MURERFIRMAET BENT KLAUSEN ApS

 

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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  5.2% 5.2% 5.2% 5.2% 5.2%  
Bankruptcy risk  1.9% 1.4% 2.5% 1.3% 1.1%  
Credit score (0-100)  71 79 61 80 83  
Credit rating  A A BBB A A  
Credit limit (kDKK)  4.4 265.5 0.1 539.7 1,467.5  

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  39,639 37,482 43,213 44,997 46,472  
EBITDA  4,312 7,556 9,918 9,999 14,498  
EBIT  2,722 5,831 7,826 7,320 11,190  
Pre-tax profit (PTP)  592.8 1,299.0 1,756.9 7,157.3 11,186.6  
Net earnings  0.0 0.0 0.0 5,556.8 8,612.3  
Pre-tax profit without non-rec. items  2,630 5,790 7,709 7,157 11,187  

 
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  4,705 5,192 5,168 8,321 7,708  
Shareholders equity total  11,431 15,922 13,873 16,430 16,043  
Interest-bearing liabilities  0.0 0.0 265 0.0 0.0  
Balance sheet total (assets)  36,562 41,306 54,890 54,732 48,313  

Net Debt  -432 -6,957 263 -7,043 -5,744  
 
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  39,639 37,482 43,213 44,997 46,472  
Gross profit growth  35.7% -5.4% 15.3% 4.1% 3.3%  
Employees  0 0 0 66 60  
Employee growth %  -100.0% 0.0% 0.0% 0.0% -9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  36,562 41,306 54,890 54,732 48,313  
Balance sheet change%  3.2% 13.0% 32.9% -0.3% -11.7%  
Added value  4,311.6 7,556.3 9,917.6 9,412.1 14,498.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,792 -1,207 -2,121 470 -3,927  

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
2020/6
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 (%)  6.9% 15.6% 18.1% 16.3% 24.1%  
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 %  8.2% 15.7% 16.8% 13.6% 22.3%  
ROI %  19.3% 36.8% 43.9% 39.3% 56.7%  
ROE %  0.0% 0.0% 0.0% 36.7% 53.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  31.3% 38.5% 25.3% 30.0% 33.2%  
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, %  -10.0% -92.1% 2.7% -70.4% -39.6%  
Gearing %  0.0% 0.0% 1.9% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  11.8% 0.0% 269.4% 240.7% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.2 1.2 1.2 1.2 1.3  
Current Ratio  1.2 1.2 1.2 1.2 1.3  
Cash and cash equivalent  431.9 6,957.3 2.2 7,042.7 5,744.0  

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  4,405.7 5,463.8 8,968.2 7,413.2 7,941.4  
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  0 0 0 143 242  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 152 242  
EBIT / employee  0 0 0 111 186  
Net earnings / employee  0 0 0 84 144