Familiebuilding ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
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  26.3% 23.6% 18.0% 14.6% 14.8%  
Credit score (0-100)  3 3 7 14 13  
Credit rating  B B B 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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -72.1 -10.7 -3.5 -2.4 -2.4  
EBITDA  -181 -47.2 -4.6 -2.4 -2.4  
EBIT  -181 -47.2 -4.6 -2.4 -2.4  
Pre-tax profit (PTP)  -180.6 -47.2 -4.6 -2.4 -2.4  
Net earnings  -140.8 -37.2 -3.6 -2.0 -2.4  
Pre-tax profit without non-rec. items  -181 -47.2 -4.6 -2.4 -2.4  

 
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  109 72.0 68.4 66.3 64.0  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  112 83.2 68.4 66.3 64.0  

Net Debt  -51.1 -32.5 -17.1 -9.9 -4.6  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
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  -72.1 -10.7 -3.5 -2.4 -2.4  
Gross profit growth  0.0% 85.2% 67.3% 30.5% 3.0%  
Employees  1 1 1 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  112 83 68 66 64  
Balance sheet change%  0.0% -26.0% -17.8% -3.0% -3.6%  
Added value  -180.6 -47.2 -4.6 -2.4 -2.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 -3.0 -4.0 -5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
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 (%)  250.6% 440.9% 131.9% 100.0% 100.0%  
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 %  -160.6% -48.2% -6.1% -3.6% -3.6%  
ROI %  -165.4% -52.1% -6.6% -3.6% -3.6%  
ROE %  -129.0% -41.0% -5.1% -3.0% -3.6%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  97.1% 86.5% 100.0% 100.0% 100.0%  
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, %  28.3% 68.9% 370.8% 409.3% 194.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  34.2 7.4 0.0 0.0 0.0  
Current Ratio  34.2 7.4 0.0 0.0 0.0  
Cash and cash equivalent  51.1 32.5 17.1 9.9 4.6  

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% 0.0% 0.0% 0.0% 0.0%  
Net working capital  109.2 72.0 68.4 66.3 64.0  
Net working capital %  0.0% 0.0% 0.0% 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  -181 -47 -5 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -181 -47 -5 0 0  
EBIT / employee  -181 -47 -5 0 0  
Net earnings / employee  -141 -37 -4 0 0