CVR number 21836877
Industry 43.2200 Plumbing, heat and air-conditioning installation

Anpartsselskabet af 06.02.2020

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  2.7% 2.7% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 7.6% 4.3% 5.5%  
Credit score (0-100)  0 0 35 50 43  
Credit rating  N/A N/A BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 92.9 853 1,234  
EBITDA  0.0 0.0 -637 133 529  
EBIT  0.0 0.0 -637 133 529  
Pre-tax profit (PTP)  0.0 0.0 -698.3 57.5 384.8  
Net earnings  0.0 0.0 -548.9 44.1 299.0  
Pre-tax profit without non-rec. items  0.0 0.0 -698 57.5 385  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 1,382 1,413 1,481  
Shareholders equity total  0.0 0.0 862 906 1,205  
Interest-bearing liabilities  0.0 0.0 1,148 1,641 1,885  
Balance sheet total (assets)  0.0 0.0 2,977 3,920 6,583  
Net Debt  0.0 0.0 1,144 1,636 1,878  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 92.9 853 1,234  
Gross profit growth  0.0% 0.0% 0.0% 817.4% 44.7%  
Employees  0 0 0 0 0  
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)  0 0 2,977 3,920 6,583  
Balance sheet change%  0.0% 0.0% 0.0% 31.7% 68.0%  
Added value  0.0 0.0 -636.9 132.6 528.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 1,512 -34 3  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 1.0 2.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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% 0.0% -685.3% 15.5% 42.8%  
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 %  0.0% 0.0% -20.8% 3.8% 10.1%  
ROI %  0.0% 0.0% -30.8% 5.8% 18.7%  
ROE %  0.0% 0.0% -63.6% 5.0% 28.3%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 29.0% 23.1% 18.3%  
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% -179.6% 1,233.9% 355.3%  
Gearing %  0.0% 0.0% 133.2% 181.1% 156.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 13.6% 5.4% 8.2%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.5 0.7 0.9  
Current Ratio  0.0 0.0 0.7 0.8 1.0  
Cash and cash equivalent  0.0 0.0 4.4 5.6 6.5  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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 -492.9 -445.9 -156.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0