Tandlæge Katharina Axtmann Petersen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.5% 0.5% 0.5% 0.5% 0.5%  
Bankruptcy risk  1.9% 2.1% 2.0% 1.6% 1.7%  
Credit score (0-100)  70 66 68 73 73  
Credit rating  A A A A A  
Credit limit (kDKK)  0.5 0.1 0.4 7.1 4.8  

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

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  2,790 3,054 3,394 3,719 4,599  
EBITDA  1,126 1,272 1,504 1,888 1,971  
EBIT  919 1,066 1,296 1,669 1,598  
Pre-tax profit (PTP)  479.1 650.1 934.9 1,655.9 1,504.9  
Net earnings  313.5 447.9 715.1 1,295.9 1,086.9  
Pre-tax profit without non-rec. items  479 650 935 1,656 1,505  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  3,299 3,182 3,108 4,214 3,968  
Shareholders equity total  763 1,098 1,699 2,877 3,842  
Interest-bearing liabilities  1,875 670 183 2,046 749  
Balance sheet total (assets)  5,006 4,803 5,177 6,744 5,320  

Net Debt  1,875 670 183 1,704 749  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,790 3,054 3,394 3,719 4,599  
Gross profit growth  2.9% 9.5% 11.1% 9.6% 23.7%  
Employees  3 7 4 4 4  
Employee growth %  0.0% 133.3% -42.9% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,006 4,803 5,177 6,744 5,320  
Balance sheet change%  -3.2% -4.1% 7.8% 30.3% -21.1%  
Added value  1,125.7 1,272.2 1,503.8 1,877.2 1,971.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -413 -413 -372 798 -708  

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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  32.9% 34.9% 38.2% 44.9% 34.7%  
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 %  14.0% 17.5% 20.4% 29.3% 26.7%  
ROI %  20.7% 29.0% 36.0% 38.5% 29.2%  
ROE %  47.4% 48.1% 51.1% 56.6% 32.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  15.3% 23.0% 32.9% 42.7% 72.4%  
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, %  166.5% 52.7% 12.2% 90.3% 38.0%  
Gearing %  245.7% 61.0% 10.8% 71.1% 19.5%  
Net interest  0 0 0 0 0  
Financing costs %  10.3% 16.5% 19.9% 8.4% 7.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.1 0.3 0.5 0.1  
Current Ratio  0.1 0.1 0.3 0.5 0.2  
Cash and cash equivalent  0.0 0.0 0.0 342.3 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -2,756.3 -2,562.5 -1,586.7 -1,364.9 -893.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  375 182 376 469 493  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  375 182 376 472 493  
EBIT / employee  306 152 324 417 399  
Net earnings / employee  105 64 179 324 272