MEINCKE'S MALERFIRMA 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  1.2% 2.1% 1.7% 1.8% 1.1%  
Credit score (0-100)  83 68 72 70 82  
Credit rating  A A A A A  
Credit limit (kDKK)  102.3 0.3 4.5 1.0 131.2  

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  5,187 3,899 3,959 4,023 5,693  
EBITDA  725 158 175 -76.8 799  
EBIT  602 -33.4 198 287 726  
Pre-tax profit (PTP)  516.3 -135.2 122.7 166.1 514.1  
Net earnings  399.6 -105.6 96.9 113.4 504.1  
Pre-tax profit without non-rec. items  516 -135 123 166 514  

 
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  3,083 3,853 4,821 6,255 5,838  
Shareholders equity total  3,051 2,646 2,742 1,856 2,360  
Interest-bearing liabilities  1,465 1,884 3,027 5,282 3,937  
Balance sheet total (assets)  5,762 5,652 6,435 7,924 7,526  

Net Debt  1,465 1,856 3,027 5,282 3,937  
 
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  5,187 3,899 3,959 4,023 5,693  
Gross profit growth  -3.7% -24.8% 1.5% 1.6% 41.5%  
Employees  11 11 10 10 10  
Employee growth %  0.0% 0.0% -9.1% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,762 5,652 6,435 7,924 7,526  
Balance sheet change%  8.9% -1.9% 13.8% 23.1% -5.0%  
Added value  762.8 122.0 318.0 407.0 840.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -71 614 848 1,307 -532  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 -1.0 1.0 2.0 3.0  

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 (%)  11.6% -0.9% 5.0% 7.1% 12.8%  
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 %  10.9% -0.1% 3.3% 4.0% 9.4%  
ROI %  14.1% -0.1% 3.8% 4.4% 10.7%  
ROE %  13.8% -3.7% 3.6% 4.9% 23.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  53.0% 47.0% 42.6% 23.4% 31.4%  
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, %  202.1% 1,178.3% 1,727.5% -6,878.2% 492.7%  
Gearing %  48.0% 71.2% 110.4% 284.6% 166.8%  
Net interest  0 0 0 0 0  
Financing costs %  6.5% 7.7% 3.0% 2.9% 4.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.6 1.4 1.2 0.6 0.6  
Current Ratio  1.6 1.5 1.2 0.6 0.6  
Cash and cash equivalent  0.0 27.7 0.0 0.0 0.0  

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  1,054.1 565.3 313.7 -907.6 -1,008.3  
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  69 11 32 41 84  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  66 14 18 -8 80  
EBIT / employee  55 -3 20 29 73  
Net earnings / employee  36 -10 10 11 50