CVR number 29624372
Industry 46.7400 Wholesale of hardware, plumbing and heating equipment and supplies

BENDO A/S

 

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  2.0% 3.8% 1.4% 2.5% 2.4%  
Credit score (0-100)  70 51 78 62 63  
Credit rating  A BBB A BBB BBB  
Credit limit (kDKK)  0.2 0.0 19.3 0.0 0.0  
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  1,091 883 1,175 962 1,036  
EBITDA  192 65.0 328 89.0 136  
EBIT  146 12.0 269 20.0 45.3  
Pre-tax profit (PTP)  145.0 9.0 262.0 13.0 46.6  
Net earnings  115.0 7.0 203.0 12.0 33.1  
Pre-tax profit without non-rec. items  145 9.0 262 13.0 46.6  
 
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  131 78.0 169 267 393  
Shareholders equity total  1,063 1,070 1,273 1,285 1,319  
Interest-bearing liabilities  41.0 39.0 41.0 41.0 49.1  
Balance sheet total (assets)  1,777 2,063 1,991 2,034 2,061  
Net Debt  -598 -464 -897 -790 -424  
 
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  1,091 883 1,175 962 1,036  
Gross profit growth  -14.9% -19.1% 33.1% -18.1% 7.6%  
Employees  0 3 3 0 0  
Employee growth %  -100.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,777 2,063 1,991 2,034 2,061  
Balance sheet change%  -5.0% 16.1% -3.5% 2.2% 1.3%  
Added value  192.0 65.0 328.0 79.0 136.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -27 -106 32 29 34  
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 (%)  13.4% 1.4% 22.9% 2.1% 4.4%  
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 %  8.1% 0.6% 13.3% 1.0% 2.4%  
ROI %  13.9% 1.1% 22.2% 1.6% 3.6%  
ROE %  11.4% 0.7% 17.3% 0.9% 2.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  59.8% 51.9% 63.9% 63.2% 64.0%  
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, %  -311.5% -713.8% -273.5% -887.6% -310.5%  
Gearing %  3.9% 3.6% 3.2% 3.2% 3.7%  
Net interest  0 0 0 0 0  
Financing costs %  4.6% 7.5% 17.5% 19.5% 3.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.5 1.3 1.6 1.5 1.4  
Current Ratio  2.3 2.0 2.5 2.4 2.3  
Cash and cash equivalent  639.0 503.0 938.0 831.0 472.8  

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  938.0 992.0 1,104.0 1,018.0 935.0  
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 22 109 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 22 109 0 0  
EBIT / employee  0 4 90 0 0  
Net earnings / employee  0 2 68 0 0