CVR number 30504224
Industry 49.4100 Freight transport by road

ALBRECHTSEN TRANSPORT 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  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  8.1% 5.5% 7.9% 6.2% 6.0%  
Credit score (0-100)  31 41 29 37 38  
Credit rating  BB BBB 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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  651 705 687 722 706  
EBITDA  57.5 221 155 257 238  
EBIT  33.8 50.8 3.8 109 106  
Pre-tax profit (PTP)  16.1 35.0 -10.0 70.4 59.4  
Net earnings  12.4 33.2 -14.1 54.9 15.7  
Pre-tax profit without non-rec. items  16.1 35.0 -10.0 70.4 59.4  
 
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  73.9 1,087 887 739 607  
Shareholders equity total  89.3 122 108 163 179  
Interest-bearing liabilities  47.4 204 284 114 140  
Balance sheet total (assets)  373 1,483 1,354 1,164 1,083  
Net Debt  47.4 204 284 94.7 19.8  
 
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  651 705 687 722 706  
Gross profit growth  -1.8% 8.3% -2.6% 5.0% -2.1%  
Employees  2 2 2 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  373 1,483 1,354 1,164 1,083  
Balance sheet change%  5.7% 298.2% -8.7% -14.0% -6.9%  
Added value  57.5 220.9 155.5 260.4 238.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -47 843 -351 -296 -265  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 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 (%)  5.2% 7.2% 0.6% 15.1% 15.0%  
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 %  9.3% 5.5% 0.3% 8.6% 9.4%  
ROI %  17.7% 7.9% 0.3% 12.0% 14.7%  
ROE %  14.9% 31.4% -12.2% 40.4% 9.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  24.0% 8.3% 8.0% 14.0% 16.5%  
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, %  82.4% 92.3% 182.6% 36.9% 8.3%  
Gearing %  53.1% 166.5% 262.0% 69.7% 78.4%  
Net interest  0 0 0 0 0  
Financing costs %  16.4% 12.6% 5.7% 19.3% 36.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.3 0.3 0.3 0.4  
Current Ratio  1.1 0.7 0.8 0.8 0.9  
Cash and cash equivalent  0.0 0.0 0.0 19.1 120.4  

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  14.3 -135.1 -126.0 -88.5 -74.8  
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  29 110 78 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  29 110 78 0 0  
EBIT / employee  17 25 2 0 0  
Net earnings / employee  6 17 -7 0 0