Brødrene Andersen København ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  17.8% 10.9% 13.4% 18.5% 16.1%  
Credit score (0-100)  9 22 16 7 10  
Credit rating  B BB BB B 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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 82 54 0 0  
Gross profit  -28.8 -39.0 2.6 -70.8 -25.1  
EBITDA  -28.8 -39.0 1.7 -71.2 -26.6  
EBIT  -28.8 -39.0 1.7 -71.2 -26.6  
Pre-tax profit (PTP)  -28.8 -39.0 0.5 -71.3 -26.6  
Net earnings  -25.4 -30.9 0.5 -94.9 -26.6  
Pre-tax profit without non-rec. items  -28.8 -39.0 0.5 -71.3 -26.6  

 
See the entire income statement

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

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  60.4 29.5 30.0 -150 -176  
Interest-bearing liabilities  0.0 123 60.6 47.2 47.2  
Balance sheet total (assets)  67.1 165 92.2 57.8 42.8  

Net Debt  -19.2 67.9 37.5 44.0 38.1  
 
See the entire balance sheet

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

Net sales  0 82 54 0 0  
Net sales growth  0.0% 0.0% -34.0% -100.0% 0.0%  
Gross profit  -28.8 -39.0 2.6 -70.8 -25.1  
Gross profit growth  0.0% -35.1% 0.0% 0.0% 64.6%  
Employees  0 0 0 0 0  
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)  67 165 92 58 43  
Balance sheet change%  -44.0% 145.2% -44.0% -37.3% -25.9%  
Added value  -28.8 -39.0 1.7 -71.2 -26.6  
Added value %  0.0% -47.8% 3.1% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 -1.0 -2.0 0.0  
EBIT trend  -1.0 -2.0 1.0 -1.0 -2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% -47.8% 3.1% 0.0% 0.0%  
EBIT %  0.0% -47.8% 3.1% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 64.5% 100.5% 106.2%  
Net Earnings %  0.0% -37.9% 0.9% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% -37.9% 0.9% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% -47.8% 0.9% 0.0% 0.0%  
ROA %  -30.9% -33.6% 1.3% -47.5% -12.5%  
ROI %  -33.0% -36.6% 1.4% -103.2% -56.3%  
ROE %  -34.7% -68.7% 1.6% -216.2% -52.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  90.1% 17.9% 32.5% -72.2% -80.5%  
Relative indebtedness %  0.0% 165.7% 115.6% 0.0% 0.0%  
Relative net indebtedness %  0.0% 98.1% 72.6% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  66.6% -174.2% 2,215.5% -61.8% -143.1%  
Gearing %  0.0% 416.6% 202.1% -31.5% -26.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 1.3% 0.3% -0.1%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  10.1 0.6 0.4 0.0 0.0  
Current Ratio  10.1 1.2 1.5 0.3 0.2  
Cash and cash equivalent  19.2 55.1 23.1 3.2 9.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
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% 201.9% 171.4% 0.0% 0.0%  
Net working capital  60.4 29.5 30.0 -149.9 -176.5  
Net working capital %  0.0% 36.2% 55.8% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0