CVR number 38543229
Industry 43.3410 Painting and glazing

MSB Malerfirma ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  4.0% 2.9% 4.4% 4.7% 2.3%  
Credit score (0-100)  51 58 46 45 63  
Credit rating  BBB BBB BBB 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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,575 1,942 2,173 2,304 2,397  
EBITDA  37.5 172 -23.1 43.0 250  
EBIT  29.7 164 -36.6 23.9 227  
Pre-tax profit (PTP)  25.6 159.7 -59.6 8.1 204.0  
Net earnings  18.9 122.4 -48.2 4.8 158.3  
Pre-tax profit without non-rec. items  25.6 160 -59.6 8.1 204  
 
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  28.9 21.1 748 748 788  
Shareholders equity total  195 317 269 274 432  
Interest-bearing liabilities  11.0 11.0 266 254 15.0  
Balance sheet total (assets)  655 1,066 1,250 1,257 1,146  
Net Debt  -101 -388 266 254 8.2  
 
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  1,575 1,942 2,173 2,304 2,397  
Gross profit growth  28.0% 23.3% 11.9% 6.0% 4.0%  
Employees  4 4 5 5 5  
Employee growth %  0.0% 0.0% 25.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  655 1,066 1,250 1,257 1,146  
Balance sheet change%  -1.8% 62.7% 17.3% 0.6% -8.9%  
Added value  37.5 171.9 -23.1 37.3 249.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -16 -16 713 -18 17  
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 (%)  1.9% 8.4% -1.7% 1.0% 9.5%  
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 %  4.5% 19.1% -3.2% 1.9% 18.9%  
ROI %  13.1% 58.3% -8.2% 4.4% 44.6%  
ROE %  9.0% 47.7% -16.4% 1.7% 44.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  29.8% 29.8% 21.5% 21.8% 37.7%  
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, %  -270.7% -225.5% -1,150.6% 589.7% 3.3%  
Gearing %  5.6% 3.4% 98.6% 92.5% 3.5%  
Net interest  0 0 0 0 0  
Financing costs %  37.4% 39.6% 16.7% 6.1% 17.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.4 0.5 0.5 0.5  
Current Ratio  1.4 1.4 0.5 0.5 0.5  
Cash and cash equivalent  112.4 398.5 0.0 0.0 6.8  

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  168.1 309.1 -470.2 -463.0 -324.9  
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  9 43 -5 7 50  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  9 43 -5 9 50  
EBIT / employee  7 41 -7 5 45  
Net earnings / employee  5 31 -10 1 32