KORUP MALERFORRETNING ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.6% 2.0% 1.5% 1.1% 1.2%  
Credit score (0-100)  76 69 76 85 81  
Credit rating  A A A A A  
Credit limit (kDKK)  4.8 0.4 11.2 129.5 62.9  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,408 2,521 2,685 2,575 2,116  
EBITDA  493 525 556 751 436  
EBIT  458 459 489 693 424  
Pre-tax profit (PTP)  492.5 511.7 534.0 732.8 483.2  
Net earnings  384.1 399.1 415.6 585.6 410.7  
Pre-tax profit without non-rec. items  492 512 534 733 483  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  109 204 130 263 550  
Shareholders equity total  1,202 1,301 1,417 1,603 1,613  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,357 2,864 2,645 2,678 2,379  

Net Debt  -655 -551 -304 -1,097 -596  
 
See the entire balance sheet

Volume 
2019
2019/12
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  2,408 2,521 2,685 2,575 2,116  
Gross profit growth  12.5% 4.7% 6.5% -4.1% -17.8%  
Employees  0 0 0 0 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,357 2,864 2,645 2,678 2,379  
Balance sheet change%  10.7% 21.5% -7.6% 1.2% -11.2%  
Added value  492.6 525.2 555.8 759.7 436.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -68 29 -141 75 275  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
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 (%)  19.0% 18.2% 18.2% 26.9% 20.0%  
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 %  21.9% 19.6% 19.5% 27.6% 19.1%  
ROI %  42.2% 40.8% 39.4% 48.7% 30.1%  
ROE %  33.1% 31.9% 30.6% 38.8% 25.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  51.0% 45.4% 53.6% 59.8% 67.8%  
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, %  -132.9% -104.9% -54.7% -146.0% -136.7%  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.9 1.7 2.0 2.2 2.4  
Current Ratio  2.0 1.7 2.0 2.2 2.4  
Cash and cash equivalent  654.7 550.8 304.0 1,097.4 596.0  

Capital use efficiency 
2019
2019/12
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  1,098.0 1,101.3 1,287.3 1,340.0 1,062.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 87  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 87  
EBIT / employee  0 0 0 0 85  
Net earnings / employee  0 0 0 0 82