CVR number 43203088
Industry 43.3200 Joinery installation

Aastrand Tømrerentreprise ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  0.0% 0.0% 0.0% 3.7% 1.7%  
Credit score (0-100)  0 0 0 51 72  
Credit rating  N/A N/A N/A BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 3.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 1,460 4,133  
EBITDA  0.0 0.0 0.0 266 1,267  
EBIT  0.0 0.0 0.0 247 1,238  
Pre-tax profit (PTP)  0.0 0.0 0.0 239.4 1,224.0  
Net earnings  0.0 0.0 0.0 184.6 952.3  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 239 1,224  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 56.3 94.1  
Shareholders equity total  0.0 0.0 0.0 225 997  
Interest-bearing liabilities  0.0 0.0 0.0 52.9 348  
Balance sheet total (assets)  0.0 0.0 0.0 969 2,942  
Net Debt  0.0 0.0 0.0 -753 -962  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 1,460 4,133  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 183.0%  
Employees  0 0 0 3 6  
Employee growth %  0.0% 0.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 969 2,942  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 203.5%  
Added value  0.0 0.0 0.0 247.4 1,266.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 38 10  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 0.0% 16.9% 30.0%  
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 %  0.0% 0.0% 0.0% 25.6% 63.5%  
ROI %  0.0% 0.0% 0.0% 89.5% 153.1%  
ROE %  0.0% 0.0% 0.0% 82.2% 155.9%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 0.0% 23.2% 33.9%  
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, %  0.0% 0.0% 0.0% -283.0% -75.9%  
Gearing %  0.0% 0.0% 0.0% 23.5% 34.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 33.9% 8.7%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.0 1.2 1.5  
Current Ratio  0.0 0.0 0.0 1.2 1.5  
Cash and cash equivalent  0.0 0.0 0.0 806.2 1,309.4  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 168.4 902.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 82 211  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 89 211  
EBIT / employee  0 0 0 82 206  
Net earnings / employee  0 0 0 62 159