CVR number 43520318
Industry 27.1200 Manufacture of electricity distribution and control apparatus

A/S BRØDRENE EEGHOLM. SØNDERBORG

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.1% 2.1% 2.2% 1.1% 1.0%  
Credit score (0-100)  69 67 65 84 84  
Credit rating  A A BBB A A  
Credit limit (kDKK)  2.4 2.4 1.8 2,067.9 3,259.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  45,966 48,027 48,916 56,486 49,222  
EBITDA  10,090 13,578 15,676 21,329 24,265  
EBIT  10,090 13,578 15,676 20,894 24,008  
Pre-tax profit (PTP)  7,795.0 11,197.0 12,804.0 21,411.4 22,951.9  
Net earnings  7,795.0 11,197.0 12,804.0 16,667.1 17,851.6  
Pre-tax profit without non-rec. items  10,090 13,578 15,676 21,411 22,952  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Tangible assets total  0.0 0.0 0.0 521 2,523  
Shareholders equity total  26,973 26,663 29,104 34,637 39,456  
Interest-bearing liabilities  0.0 0.0 0.0 16,889 38,203  
Balance sheet total (assets)  67,811 73,788 87,474 108,812 128,911  
Net Debt  0.0 0.0 0.0 16,841 23,487  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
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  45,966 48,027 48,916 56,486 49,222  
Gross profit growth  5.0% 4.5% 1.9% 15.5% -12.9%  
Employees  66 62 59 61 62  
Employee growth %  -1.5% -6.1% -4.8% 3.4% 1.6%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  67,811 73,788 87,474 108,812 128,911  
Balance sheet change%  14.3% 8.8% 18.5% 24.4% 18.5%  
Added value  10,090.0 13,578.0 15,676.0 20,894.0 24,265.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,415 0 0 283 1,707  
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
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
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 (%)  22.0% 28.3% 32.0% 37.0% 48.8%  
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 %  15.9% 19.2% 19.4% 22.4% 20.6%  
ROI %  19.2% 19.2% 19.4% 31.6% 37.7%  
ROE %  33.7% 41.8% 45.9% 52.3% 48.2%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Equity ratio %  100.0% 100.0% 100.0% 32.3% 31.0%  
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, %  0.0% 0.0% 0.0% 79.0% 96.8%  
Gearing %  0.0% 0.0% 0.0% 48.8% 96.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 7.1% 5.6%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Quick Ratio  0.0 0.0 0.0 1.0 1.1  
Current Ratio  0.0 0.0 0.0 1.5 1.4  
Cash and cash equivalent  0.0 0.0 0.0 47.9 14,716.4  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
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 33,248.3 36,219.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  153 219 266 343 391  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  153 219 266 350 391  
EBIT / employee  153 219 266 343 387  
Net earnings / employee  118 181 217 273 288