Anlægsgartnerfirmaet K.J. Anlæg ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 7.0% 4.3%  
Credit score (0-100)  0 0 0 34 47  
Credit rating  N/A N/A N/A 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) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 486 543  
EBITDA  0.0 0.0 0.0 165 107  
EBIT  0.0 0.0 0.0 142 56.8  
Pre-tax profit (PTP)  0.0 0.0 0.0 138.4 51.9  
Net earnings  0.0 0.0 0.0 106.7 40.0  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 138 51.9  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 226 176  
Shareholders equity total  0.0 0.0 0.0 332 372  
Interest-bearing liabilities  0.0 0.0 0.0 144 145  
Balance sheet total (assets)  0.0 0.0 0.0 548 765  

Net Debt  0.0 0.0 0.0 138 -218  
 
See the entire balance sheet

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

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 0.0 486 543  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 11.7%  
Employees  0 0 0 1 1  
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)  0 0 0 548 765  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 39.4%  
Added value  0.0 0.0 0.0 141.8 106.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 202 -100  

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
2022/12
2023
2023/12
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 (%)  0.0% 0.0% 0.0% 29.2% 10.5%  
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% 25.9% 8.7%  
ROI %  0.0% 0.0% 0.0% 29.3% 11.3%  
ROE %  0.0% 0.0% 0.0% 32.2% 11.4%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 0.0% 60.5% 48.6%  
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% 83.5% -204.3%  
Gearing %  0.0% 0.0% 0.0% 43.3% 39.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 4.8% 3.4%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 1.5 1.5  
Current Ratio  0.0 0.0 0.0 1.5 1.5  
Cash and cash equivalent  0.0 0.0 0.0 5.7 363.5  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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 %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 114.2 203.4  
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
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 142 107  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 165 107  
EBIT / employee  0 0 0 142 57  
Net earnings / employee  0 0 0 107 40