CVR number 41058803
Industry 69.1000 Legal activities

Komplementaranpartsselskabet Energi & Miljø

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  0.0% 12.0% 19.2% 19.0% 19.8%  
Credit score (0-100)  0 20 6 6 5  
Credit rating  N/A BB B B B  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  0.0 14.3 14.5 10.1 13.5  
EBITDA  0.0 14.3 14.5 10.1 13.5  
EBIT  0.0 14.3 14.5 10.1 13.5  
Pre-tax profit (PTP)  0.0 14.3 14.0 9.5 13.4  
Net earnings  0.0 11.0 10.9 7.4 10.4  
Pre-tax profit without non-rec. items  0.0 14.3 14.0 9.5 13.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 51.0 61.9 69.3 79.7  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 59.3 70.0 77.7 89.2  
Net Debt  0.0 -39.3 -70.0 -77.7 -89.2  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 14.3 14.5 10.1 13.5  
Gross profit growth  0.0% 0.0% 1.2% -30.4% 33.8%  
Employees  0 1 0 0 0  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 59 70 78 89  
Balance sheet change%  0.0% 0.0% 18.1% 10.9% 14.9%  
Added value  0.0 14.3 14.5 10.1 13.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 24.2% 22.4% 13.7% 16.2%  
ROI %  0.0% 28.1% 25.7% 15.4% 18.1%  
ROE %  0.0% 21.6% 19.4% 11.3% 14.0%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 86.0% 88.4% 89.2% 89.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -274.1% -482.9% -769.5% -660.8%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 7.2 8.6 9.3 9.4  
Current Ratio  0.0 7.2 8.6 9.3 9.4  
Cash and cash equivalent  0.0 39.3 70.0 77.7 89.2  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 51.0 61.9 69.3 79.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 14 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 14 0 0 0  
EBIT / employee  0 14 0 0 0  
Net earnings / employee  0 11 0 0 0