CVR number 35056475
Industry 43.9910 Other specialised construction activities n.e.c.

GANDRUP MURERMESTER FORRETNING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Bankruptcy risk for industry  5.2% 5.2% 5.2% 5.2% 5.2%  
Bankruptcy risk  2.2% 2.0% 2.7% 3.0% 8.6%  
Credit score (0-100)  68 68 59 57 28  
Credit rating  BBB A BBB BBB BB  
Credit limit (kDKK)  0.1 0.2 0.0 0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Gross profit  4,674 5,245 3,836 1,762 1,500  
EBITDA  622 484 230 -136 -520  
EBIT  364 267 85.7 -186 -567  
Pre-tax profit (PTP)  331.9 250.8 81.2 -196.8 -673.0  
Net earnings  250.8 186.8 59.5 -155.7 -610.5  
Pre-tax profit without non-rec. items  332 251 81.2 -197 -673  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Tangible assets total  450 580 427 235 255  
Shareholders equity total  564 751 811 355 -506  
Interest-bearing liabilities  833 819 807 289 904  
Balance sheet total (assets)  2,644 3,384 3,422 1,567 1,124  
Net Debt  786 772 807 -61.1 904  
 
See the entire balance sheet

Volume 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,674 5,245 3,836 1,762 1,500  
Gross profit growth  -0.2% 12.2% -26.9% -54.1% -14.9%  
Employees  11 14 10 6 5  
Employee growth %  0.0% 27.3% -28.6% -40.0% -16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,644 3,384 3,422 1,567 1,124  
Balance sheet change%  -21.7% 28.0% 1.1% -54.2% -28.3%  
Added value  622.2 483.8 230.3 -41.8 -519.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -411 -172 -340 -243 -27  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 -1.0 -2.0  

Profitability 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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 (%)  7.8% 5.1% 2.2% -10.6% -37.8%  
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 %  12.1% 10.1% 4.2% -5.7% -35.3%  
ROI %  22.7% 18.9% 8.4% -11.8% -70.0%  
ROE %  29.9% 28.4% 7.6% -26.7% -82.6%  

Solidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Equity ratio %  21.3% 22.2% 23.7% 22.6% -31.0%  
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, %  126.3% 159.5% 350.6% 45.0% -173.8%  
Gearing %  147.6% 109.0% 99.6% 81.4% -178.8%  
Net interest  0 0 0 0 0  
Financing costs %  5.0% 6.6% 7.7% 9.8% 18.3%  

Liquidity 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Quick Ratio  1.3 1.3 1.3 1.4 0.6  
Current Ratio  1.3 1.3 1.3 1.4 0.6  
Cash and cash equivalent  47.4 47.4 0.0 350.1 0.0  

Capital use efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
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  485.2 599.1 760.3 409.0 -575.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/3
2020
2021/3
2021
2022/3
2022
2023/3
2023
2024/3
Net sales / employee  0 0 0 0 0  
Added value / employee  57 35 23 -7 -104  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  57 35 23 -23 -104  
EBIT / employee  33 19 9 -31 -113  
Net earnings / employee  23 13 6 -26 -122