Søborg Aut. El-installatør ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.0% 0.0% 0.0% 9.3% 8.2%  
Credit score (0-100)  0 0 0 25 30  
Credit rating  N/A N/A N/A BB BB  
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
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 241 983  
EBITDA  0.0 0.0 0.0 -6.3 489  
EBIT  0.0 0.0 0.0 -21.1 463  
Pre-tax profit (PTP)  0.0 0.0 0.0 -39.6 428.9  
Net earnings  0.0 0.0 0.0 -32.0 331.7  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -39.6 429  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 112 131  
Shareholders equity total  0.0 0.0 0.0 8.0 340  
Interest-bearing liabilities  0.0 0.0 0.0 386 480  
Balance sheet total (assets)  0.0 0.0 0.0 567 1,343  

Net Debt  0.0 0.0 0.0 386 480  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
N/A
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  0.0 0.0 0.0 241 983  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 307.7%  
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 0 567 1,343  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 136.8%  
Added value  0.0 0.0 0.0 -21.1 489.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 97 -8  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 1.0  

Profitability 
2020
N/A
2021
N/A
2022
N/A
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 (%)  0.0% 0.0% 0.0% -8.7% 47.0%  
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% -3.7% 48.8%  
ROI %  0.0% 0.0% 0.0% -5.3% 74.7%  
ROE %  0.0% 0.0% 0.0% -402.0% 190.8%  

Solidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 1.4% 25.3%  
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, %  0.0% 0.0% 0.0% -6,099.0% 98.1%  
Gearing %  0.0% 0.0% 0.0% 4,842.9% 141.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 9.6% 8.6%  

Liquidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.4 1.0  
Current Ratio  0.0 0.0 0.0 0.8 1.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
N/A
2021
N/A
2022
N/A
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  0.0 0.0 0.0 -103.5 243.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -21 489  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -6 489  
EBIT / employee  0 0 0 -21 463  
Net earnings / employee  0 0 0 -32 332