Fælles Affaldsindsamling A/S

 

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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  10.2% 14.6% 14.0% 10.4% 20.2%  
Credit score (0-100)  25 14 15 23 5  
Credit rating  BB BB BB BB B  
Credit limit (kDKK)  0.0 0.0 0.0 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  34,953 37,464 40,119 48,935 17,846  
Gross profit  251 725 505 606 571  
EBITDA  3.4 11.0 22.0 93.8 16.1  
EBIT  3.4 11.0 22.0 93.8 16.1  
Pre-tax profit (PTP)  0.0 0.0 0.0 0.0 0.0  
Net earnings  0.0 0.0 0.0 0.0 0.0  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 0.0 0.0  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  500 500 500 500 500  
Interest-bearing liabilities  3,370 1,852 2,143 4,613 0.0  
Balance sheet total (assets)  5,177 4,572 4,735 9,735 540  

Net Debt  3,103 1,311 1,948 4,033 -500  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  34,953 37,464 40,119 48,935 17,846  
Net sales growth  28.6% 7.2% 7.1% 22.0% -63.5%  
Gross profit  251 725 505 606 571  
Gross profit growth  7.4% 189.1% -30.3% 19.9% -5.7%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,177 4,572 4,735 9,735 540  
Balance sheet change%  10.5% -11.7% 3.6% 105.6% -94.5%  
Added value  3.4 11.0 22.0 93.8 16.1  
Added value %        0.2%    
Investments  0 0 0 0 0  

Net sales trend  2.0 3.0 4.0 5.0 -1.0  
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% 0.1% 0.2% 0.1%  
EBIT %  0.0% 0.0% 0.1% 0.2% 0.1%  
EBIT to gross profit (%)  1.4% 1.5% 4.3% 15.5% 2.8%  
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 %  0.1% 0.2% 0.5% 1.3% 0.3%  
ROI %  0.1% 0.4% 0.9% 2.4% 0.6%  
ROE %  0.0% 0.0% 0.0% 0.0% 0.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  9.7% 10.9% 10.6% 5.1% 92.6%  
Relative indebtedness %  13.4% 10.9% 10.6% 18.9% 0.2%  
Relative net indebtedness %  12.6% 9.4% 10.1% 17.7% -2.6%  
Net int. bear. debt to EBITDA, %  91,304.2% 11,925.8% 8,870.0% 4,299.0% -3,096.7%  
Gearing %  674.1% 370.5% 428.5% 922.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.1% 0.4% 1.1% 2.8% 0.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 1.1 1.1 1.1 13.5  
Current Ratio  1.1 1.1 1.1 1.1 13.5  
Cash and cash equivalent  267.0 541.5 194.4 580.5 500.0  

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 %  14.8% 12.2% 11.8% 19.9% 3.0%  
Net working capital  500.0 500.0 500.0 500.0 500.0  
Net working capital %  1.4% 1.3% 1.2% 1.0% 2.8%  

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 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0