CVR number 32889026
Industry 43.9910 Other specialised construction activities n.e.c.

FINNS MURERFORRETNING ApS

 

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

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.2% 5.2% 5.2% 5.2% 5.2%  
Bankruptcy risk  1.8% 1.5% 1.6% 2.1% 1.5%  
Credit score (0-100)  73 76 73 67 75  
Credit rating  A A A A A  
Credit limit (kDKK)  1.3 16.5 7.0 0.4 16.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,826 2,124 2,019 1,675 1,771  
EBITDA  901 1,607 704 154 542  
EBIT  702 1,197 654 98.0 477  
Pre-tax profit (PTP)  550.4 1,090.3 471.9 170.9 390.6  
Net earnings  388.4 838.9 358.8 123.6 293.7  
Pre-tax profit without non-rec. items  550 1,090 472 171 391  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  4,607 4,557 4,508 5,283 5,248  
Shareholders equity total  2,135 2,974 3,332 3,456 3,750  
Interest-bearing liabilities  4,014 2,709 2,621 3,038 2,964  
Balance sheet total (assets)  6,785 6,402 6,487 6,975 7,358  
Net Debt  3,624 1,510 1,079 1,596 1,505  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,826 2,124 2,019 1,675 1,771  
Gross profit growth  -19.8% 16.3% -5.0% -17.1% 5.8%  
Employees  4 5 4 4 3  
Employee growth %  -20.0% 25.0% -20.0% 0.0% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,785 6,402 6,487 6,975 7,358  
Balance sheet change%  8.2% -5.6% 1.3% 7.5% 5.5%  
Added value  900.8 1,606.8 703.8 147.7 542.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -222 -459 -99 720 -101  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  38.4% 56.3% 32.4% 5.8% 26.9%  
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 %  10.8% 18.6% 10.1% 4.2% 7.7%  
ROI %  12.1% 20.7% 11.2% 4.5% 8.3%  
ROE %  20.0% 32.8% 11.4% 3.6% 8.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  31.5% 46.5% 51.4% 49.5% 51.0%  
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, %  402.3% 94.0% 153.3% 1,037.5% 277.5%  
Gearing %  188.0% 91.1% 78.6% 87.9% 79.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 4.0% 6.8% 3.9% 5.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 2.3 3.2 2.8 2.8  
Current Ratio  1.1 2.3 3.2 2.8 2.8  
Cash and cash equivalent  389.2 1,198.9 1,541.8 1,441.4 1,458.9  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  236.0 159.8 564.6 286.0 471.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  225 321 176 37 181  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  225 321 176 38 181  
EBIT / employee  175 239 164 24 159  
Net earnings / employee  97 168 90 31 98