CVR number 31626072
Industry 43.2100 Electrical installation

FIXIT EL 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  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  4.3% 1.4% 3.1% 8.5% 2.4%  
Credit score (0-100)  49 78 55 28 63  
Credit rating  BBB A BBB BB BBB  
Credit limit (kDKK)  0.0 11.8 0.0 0.0 0.0  
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  1,979 2,517 2,743 2,576 2,062  
EBITDA  -236 350 129 -493 496  
EBIT  -300 286 69.9 -525 458  
Pre-tax profit (PTP)  -314.4 273.9 62.8 -555.3 431.9  
Net earnings  -314.4 270.0 87.3 -527.3 415.9  
Pre-tax profit without non-rec. items  -314 274 62.8 -555 432  
 
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  268 205 146 152 114  
Shareholders equity total  420 690 542 15.2 431  
Interest-bearing liabilities  163 246 236 232 226  
Balance sheet total (assets)  1,719 1,908 1,698 956 1,316  
Net Debt  -168 -296 53.9 63.2 -473  
 
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  1,979 2,517 2,743 2,576 2,062  
Gross profit growth  -35.9% 27.2% 9.0% -6.1% -20.0%  
Employees  8 8 8 9 6  
Employee growth %  60.0% 0.0% 0.0% 12.5% -33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,719 1,908 1,698 956 1,316  
Balance sheet change%  -5.3% 11.0% -11.0% -43.7% 37.7%  
Added value  -235.8 349.6 128.8 -466.6 495.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  76 -126 117 -262 -76  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 -1.0 1.0  

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 (%)  -15.2% 11.4% 2.5% -20.4% 22.2%  
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 %  -17.0% 15.9% 4.2% -39.4% 40.3%  
ROI %  -36.1% 35.4% 8.4% -99.2% 99.5%  
ROE %  -54.5% 48.6% 14.2% -189.1% 186.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  24.4% 36.2% 31.9% 1.6% 32.8%  
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, %  71.1% -84.5% 41.9% -12.8% -95.5%  
Gearing %  38.8% 35.7% 43.6% 1,522.9% 52.5%  
Net interest  0 0 0 0 0  
Financing costs %  8.8% 6.7% 5.3% 14.0% 11.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.9 1.3 1.4 0.7 1.9  
Current Ratio  0.9 1.3 1.4 0.7 1.9  
Cash and cash equivalent  330.7 541.9 182.5 168.5 699.6  

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  -160.7 255.6 366.1 -199.7 559.9  
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  -29 44 16 -52 83  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -29 44 16 -55 83  
EBIT / employee  -37 36 9 -58 76  
Net earnings / employee  -39 34 11 -59 69