CVR number 27590349
Industry 45.2010 Maintenance and repair of motor vehicles

Karl Johan Buur 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  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  1.8% 2.2% 1.9% 1.5% 2.0%  
Credit score (0-100)  73 65 69 75 68  
Credit rating  A BBB A A A  
Credit limit (kDKK)  0.9 0.0 0.5 6.0 0.3  
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  1,722 1,331 1,453 1,319 1,413  
EBITDA  237 314 233 337 201  
EBIT  150 225 187 329 197  
Pre-tax profit (PTP)  9.5 88.3 36.1 185.3 46.9  
Net earnings  4.2 66.6 27.2 144.0 33.5  
Pre-tax profit without non-rec. items  9.5 88.3 36.1 185 46.9  
 
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  42.1 28.7 8.7 0.7 96.7  
Shareholders equity total  1,223 1,290 1,317 1,461 1,445  
Interest-bearing liabilities  1,371 838 813 601 666  
Balance sheet total (assets)  3,064 3,076 2,893 2,704 2,843  
Net Debt  1,371 838 813 601 666  
 
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  1,722 1,331 1,453 1,319 1,413  
Gross profit growth  -7.6% -22.7% 9.2% -9.2% 7.1%  
Employees  0 0 0 3 3  
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)  3,064 3,076 2,893 2,704 2,843  
Balance sheet change%  -8.7% 0.4% -6.0% -6.6% 5.2%  
Added value  236.5 314.1 233.0 375.0 201.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -173 -155 -92 -16 92  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 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 (%)  8.7% 16.9% 12.9% 24.9% 14.0%  
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 %  4.7% 7.4% 6.3% 11.8% 7.1%  
ROI %  5.8% 9.6% 8.8% 15.7% 9.5%  
ROE %  0.3% 5.3% 2.1% 10.4% 2.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  39.9% 41.9% 45.5% 54.0% 50.8%  
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, %  579.9% 266.8% 348.9% 178.4% 330.6%  
Gearing %  112.1% 65.0% 61.7% 41.1% 46.1%  
Net interest  0 0 0 0 0  
Financing costs %  10.1% 12.4% 18.4% 20.3% 23.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.7 0.8 0.9 1.0  
Current Ratio  1.6 1.7 1.8 2.2 2.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  1,103.2 1,235.2 1,308.4 1,460.3 1,347.9  
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  0 0 0 125 67  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 112 67  
EBIT / employee  0 0 0 110 66  
Net earnings / employee  0 0 0 48 11