MALERFIRMAET BENT SKOVSGAARD ApS

 

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Analyst: XBRLDenmark
 
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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  1.9% 1.8% 3.1% 2.9% 1.9%  
Credit score (0-100)  72 71 55 57 69  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  0.4 0.8 0.0 0.0 0.5  

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  2,659 3,385 2,953 3,123 2,752  
EBITDA  181 401 78.2 137 278  
EBIT  135 343 13.8 76.3 188  
Pre-tax profit (PTP)  124.2 332.1 7.2 71.1 187.2  
Net earnings  96.7 258.7 5.6 55.3 145.9  
Pre-tax profit without non-rec. items  124 332 7.2 71.1 187  

 
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  219 209 144 258 168  
Shareholders equity total  624 793 599 654 800  
Interest-bearing liabilities  199 0.0 57.3 0.0 0.0  
Balance sheet total (assets)  1,684 2,015 1,460 1,280 1,591  

Net Debt  -478 -1,249 -366 -636 -400  
 
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  2,659 3,385 2,953 3,123 2,752  
Gross profit growth  15.4% 27.3% -12.8% 5.8% -11.9%  
Employees  8 9 7 7 6  
Employee growth %  33.3% 12.5% -22.2% 0.0% -14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,684 2,015 1,460 1,280 1,591  
Balance sheet change%  3.8% 19.7% -27.5% -12.3% 24.3%  
Added value  135.2 342.7 13.8 76.3 188.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  33 -68 -129 53 -180  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 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 (%)  5.1% 10.1% 0.5% 2.4% 6.8%  
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 %  8.3% 18.6% 0.8% 5.6% 13.1%  
ROI %  14.5% 38.4% 1.9% 11.4% 25.8%  
ROE %  14.9% 36.5% 0.8% 8.8% 20.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  37.1% 39.3% 41.0% 51.1% 50.3%  
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, %  -265.0% -311.5% -467.9% -464.0% -143.8%  
Gearing %  31.9% 0.0% 9.6% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  8.6% 11.6% 24.5% 18.3% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.6 1.3 1.3 1.3 1.5  
Current Ratio  1.8 1.5 1.6 1.7 1.8  
Cash and cash equivalent  677.8 1,248.7 423.3 635.9 400.2  

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  658.5 601.8 473.4 403.8 632.2  
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  17 38 2 11 31  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  23 45 11 20 46  
EBIT / employee  17 38 2 11 31  
Net earnings / employee  12 29 1 8 24