CVR number 66458911
Industry 43.2100 Electrical installation

FENDT-HANSEN - AL10EL 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  7.0% 3.9% 3.7% 3.2% 4.8%  
Credit score (0-100)  36 50 50 55 44  
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  5,110 6,311 4,558 4,002 3,568  
EBITDA  697 1,690 577 518 476  
EBIT  684 1,664 554 458 415  
Pre-tax profit (PTP)  530.3 1,516.0 421.1 340.6 313.6  
Net earnings  418.0 1,165.9 326.1 264.1 244.0  
Pre-tax profit without non-rec. items  530 1,516 421 341 314  
 
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  116 128 105 290 230  
Shareholders equity total  -90.4 1,076 1,402 1,666 1,110  
Interest-bearing liabilities  1,891 1,175 0.0 0.0 0.0  
Balance sheet total (assets)  4,276 5,448 3,917 3,906 2,437  
Net Debt  1,686 -278 -1,078 -813 -61.8  
 
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  5,110 6,311 4,558 4,002 3,568  
Gross profit growth  8.0% 23.5% -27.8% -12.2% -10.8%  
Employees  13 12 11 9 8  
Employee growth %  -7.1% -7.7% -8.3% -18.2% -11.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,276 5,448 3,917 3,906 2,437  
Balance sheet change%  -12.6% 27.4% -28.1% -0.3% -37.6%  
Added value  697.0 1,689.6 577.1 481.6 476.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -24 -14 -46 126 -122  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 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 (%)  13.4% 26.4% 12.2% 11.5% 11.6%  
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 %  15.8% 34.0% 11.9% 11.8% 13.1%  
ROI %  30.6% 77.0% 28.3% 29.3% 29.7%  
ROE %  9.1% 43.6% 26.3% 17.2% 17.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  34.7% 41.3% 35.8% 42.6% 45.5%  
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, %  242.0% -16.4% -186.9% -157.0% -13.0%  
Gearing %  -2,092.8% 109.2% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  9.6% 10.1% 23.4% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.1 1.4 1.2 1.4 1.3  
Current Ratio  1.5 1.8 1.6 1.7 1.7  
Cash and cash equivalent  204.6 1,452.8 1,078.3 813.0 61.8  

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  1,368.8 2,317.2 1,391.4 1,447.0 945.0  
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  54 141 52 54 60  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  54 141 52 58 60  
EBIT / employee  53 139 50 51 52  
Net earnings / employee  32 97 30 29 31