Kundevognsservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 2.2% 3.8% 5.4% 1.9%  
Credit score (0-100)  0 66 49 41 68  
Credit rating  N/A BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.3 0.0 0.0 0.8  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 7,350 4,990 5,518 5,901  
EBITDA  0.0 3,746 1,053 994 1,737  
EBIT  0.0 3,729 942 946 1,652  
Pre-tax profit (PTP)  0.0 3,675.5 905.1 926.3 1,620.4  
Net earnings  0.0 2,858.8 699.4 720.0 1,248.5  
Pre-tax profit without non-rec. items  0.0 3,675 905 926 1,620  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 292 180 133 98.2  
Shareholders equity total  0.0 2,899 40.2 40.2 1,289  
Interest-bearing liabilities  0.0 0.0 26.4 607 61.3  
Balance sheet total (assets)  0.0 5,596 3,972 2,172 2,472  

Net Debt  0.0 -4,193 -3,760 -583 -1,125  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
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  0.0 7,350 4,990 5,518 5,901  
Gross profit growth  0.0% 0.0% -32.1% 10.6% 7.0%  
Employees  0 11 12 16 15  
Employee growth %  0.0% 0.0% 9.1% 33.3% -6.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 5,596 3,972 2,172 2,472  
Balance sheet change%  0.0% 0.0% -29.0% -45.3% 13.8%  
Added value  0.0 3,746.5 1,053.0 1,057.4 1,736.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 275 -223 -95 -119  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
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 (%)  0.0% 50.7% 18.9% 17.1% 28.0%  
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 %  0.0% 66.6% 19.7% 30.8% 71.1%  
ROI %  0.0% 128.1% 63.2% 264.6% 165.4%  
ROE %  0.0% 98.6% 47.6% 1,789.7% 187.9%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 51.8% 1.0% 1.9% 52.1%  
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% -111.9% -357.1% -58.6% -64.8%  
Gearing %  0.0% 0.0% 65.7% 1,508.6% 4.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 276.6% 6.5% 9.5%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 2.0 1.0 1.0 2.0  
Current Ratio  0.0 2.0 1.0 1.0 2.0  
Cash and cash equivalent  0.0 4,192.9 3,786.6 1,189.2 1,186.2  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
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 2,620.3 -138.7 -92.1 1,190.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 341 88 66 116  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 341 88 62 116  
EBIT / employee  0 339 78 59 110  
Net earnings / employee  0 260 58 45 83