CVR number 46563212
Industry 41.2000 Construction of residential and non-residential buildings

ARTISAN HUSE A/S AF 1/7 1973

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  1.0% 1.4% 4.2% 1.2% 1.2%  
Credit score (0-100)  86 77 47 82 80  
Credit rating  A A BBB A A  
Credit limit (kDKK)  204.5 22.3 0.0 110.3 85.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,703 855 853 1,005 1,204  
EBITDA  1,279 432 801 938 1,112  
EBIT  1,442 730 -664 1,057 972  
Pre-tax profit (PTP)  914.0 250.0 -882.2 884.2 746.3  
Net earnings  884.4 217.4 -986.5 725.6 554.9  
Pre-tax profit without non-rec. items  914 250 -882 884 746  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  15,117 15,361 13,240 13,770 13,629  
Shareholders equity total  3,372 3,534 2,491 3,216 3,771  
Interest-bearing liabilities  17,826 12,099 10,595 10,183 9,308  
Balance sheet total (assets)  21,830 16,751 13,728 14,004 13,689  
Net Debt  17,824 12,036 10,571 9,976 9,284  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,703 855 853 1,005 1,204  
Gross profit growth  21.7% -49.8% -0.2% 17.8% 19.8%  
Employees  1 1 1 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)  21,830 16,751 13,728 14,004 13,689  
Balance sheet change%  -18.2% -23.3% -18.0% 2.0% -2.3%  
Added value  1,494.9 768.9 -624.6 1,096.2 1,010.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  15,019 205 -2,160 490 -180  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 -1.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  84.7% 85.4% -77.8% 105.2% 80.7%  
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 %  6.0% 2.6% -4.5% 7.7% 7.0%  
ROI %  6.1% 2.7% -4.8% 8.0% 7.3%  
ROE %  18.3% 6.3% -32.7% 25.4% 15.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  15.4% 21.1% 18.2% 23.0% 27.6%  
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, %  1,393.9% 2,784.4% 1,320.4% 1,063.9% 834.8%  
Gearing %  528.7% 342.4% 425.4% 316.6% 246.8%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 1.6% 1.7% 1.8% 2.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.0 0.3 0.2 0.1 0.0  
Current Ratio  1.0 0.3 0.2 0.1 0.0  
Cash and cash equivalent  1.9 62.6 23.8 207.1 23.8  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  236.5 -2,920.3 -2,012.4 -2,056.0 -1,689.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  1,495 769 -625 1,096 1,011  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,279 432 801 938 1,112  
EBIT / employee  1,442 730 -664 1,057 972  
Net earnings / employee  884 217 -986 726 555