CVR number 29771995
Industry 43.2100 Electrical installation

AXEL PEDERSEN EL ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  0.8% 0.8% 0.6% 0.9% 1.2%  
Credit score (0-100)  92 93 97 89 81  
Credit rating  AA AA AA A A  
Credit limit (kDKK)  613.5 675.9 827.7 469.2 151.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  10,026 10,324 11,486 8,068 6,961  
EBITDA  1,536 1,759 1,883 1,246 639  
EBIT  1,155 1,420 1,646 1,069 455  
Pre-tax profit (PTP)  1,080.0 1,405.0 1,554.0 1,020.0 477.8  
Net earnings  840.0 1,103.0 1,223.0 792.0 381.9  
Pre-tax profit without non-rec. items  1,080 1,405 1,554 1,020 478  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  777 541 373 445 360  
Shareholders equity total  3,472 3,987 4,435 4,027 3,859  
Interest-bearing liabilities  513 103 110 14.0 16.8  
Balance sheet total (assets)  8,878 8,976 8,106 7,209 5,922  
Net Debt  -2,230 -1,856 -2,113 -899 -291  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  10,026 10,324 11,486 8,068 6,961  
Gross profit growth  2.4% 3.0% 11.3% -29.8% -13.7%  
Employees  20 20 21 15 15  
Employee growth %  5.3% 0.0% 5.0% -28.6% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,878 8,976 8,106 7,209 5,922  
Balance sheet change%  13.3% 1.1% -9.7% -11.1% -17.8%  
Added value  1,536.0 1,759.0 1,883.0 1,306.0 639.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -406 -575 -405 -105 -270  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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 (%)  11.5% 13.8% 14.3% 13.2% 6.5%  
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 %  13.9% 16.4% 19.3% 14.0% 7.6%  
ROI %  27.7% 35.7% 37.2% 24.4% 12.1%  
ROE %  24.3% 29.6% 29.0% 18.7% 9.7%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  39.1% 44.4% 54.7% 55.9% 65.2%  
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, %  -145.2% -105.5% -112.2% -72.2% -45.5%  
Gearing %  14.8% 2.6% 2.5% 0.3% 0.4%  
Net interest  0 0 0 0 0  
Financing costs %  11.4% 20.1% 86.4% 80.6% 116.9%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  1.4 1.5 2.0 1.9 2.4  
Current Ratio  1.6 1.7 2.3 2.2 2.8  
Cash and cash equivalent  2,743.0 1,959.0 2,223.0 913.0 307.6  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
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  2,832.0 3,398.0 4,127.0 3,484.0 3,448.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  77 88 90 87 43  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  77 88 90 83 43  
EBIT / employee  58 71 78 71 30  
Net earnings / employee  42 55 58 53 25