CVR number 73270111
Industry 43.2100 Electrical installation

STENBÆK ANDERSEN EL-CENTER 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  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  7.0% 7.5% 5.3% 4.1% 3.8%  
Credit score (0-100)  34 31 42 48 51  
Credit rating  BBB BB BBB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  4,284 5,532 5,516 6,284 5,574  
EBITDA  232 1,222 651 605 702  
EBIT  219 1,185 577 513 600  
Pre-tax profit (PTP)  204.0 949.0 509.0 456.1 562.1  
Net earnings  170.0 702.0 393.0 355.6 438.3  
Pre-tax profit without non-rec. items  204 949 509 456 562  
 
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  167 239 346 254 251  
Shareholders equity total  479 1,011 1,005 1,010 1,099  
Interest-bearing liabilities  386 0.0 253 428 465  
Balance sheet total (assets)  3,899 3,783 3,534 3,741 3,883  
Net Debt  -930 -1,713 -357 -644 -243  
 
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  4,284 5,532 5,516 6,284 5,574  
Gross profit growth  -3.4% 29.1% -0.3% 13.9% -11.3%  
Employees  10 10 10 11 9  
Employee growth %  0.0% 0.0% 0.0% 10.0% -18.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,899 3,783 3,534 3,741 3,883  
Balance sheet change%  22.0% -3.0% -6.6% 5.9% 3.8%  
Added value  232.0 1,222.0 651.0 586.7 702.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  124 35 33 -185 -105  
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 (%)  5.1% 21.4% 10.5% 8.2% 10.8%  
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 %  7.7% 30.9% 15.9% 14.7% 16.9%  
ROI %  26.5% 88.0% 43.7% 39.1% 42.5%  
ROE %  33.9% 94.2% 39.0% 35.3% 41.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  12.3% 26.7% 28.4% 27.0% 28.3%  
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, %  -400.9% -140.2% -54.8% -106.4% -34.6%  
Gearing %  80.6% 0.0% 25.2% 42.4% 42.3%  
Net interest  0 0 0 0 0  
Financing costs %  23.9% 123.8% 56.1% 23.1% 18.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 1.1 0.8 0.7 0.8  
Current Ratio  1.3 1.5 1.5 1.3 1.3  
Cash and cash equivalent  1,316.0 1,713.0 610.0 1,072.3 708.1  

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  278.0 812.0 721.0 758.6 809.0  
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  23 122 65 53 78  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  23 122 65 55 78  
EBIT / employee  22 119 58 47 67  
Net earnings / employee  17 70 39 32 49