MALERFIRMAET BENT PEDERSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  1.3% 1.6% 3.3% 1.4% 1.5%  
Credit score (0-100)  81 75 53 77 75  
Credit rating  A A BBB A A  
Credit limit (kDKK)  53.2 6.9 0.0 23.2 12.6  

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

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

Net sales  0 0 0 0 0  
Gross profit  5,338 4,991 4,943 5,818 4,464  
EBITDA  827 713 186 689 467  
EBIT  787 655 129 638 403  
Pre-tax profit (PTP)  785.7 651.5 125.5 632.3 405.6  
Net earnings  611.7 504.7 94.3 490.0 312.8  
Pre-tax profit without non-rec. items  786 652 126 632 406  

 
See the entire income statement

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

Tangible assets total  113 114 82.3 45.5 144  
Shareholders equity total  1,616 1,520 1,115 1,504 1,317  
Interest-bearing liabilities  0.0 0.0 117 10.3 20.8  
Balance sheet total (assets)  3,357 3,290 2,433 2,820 2,361  

Net Debt  -1,262 -1,378 -74.2 -1,164 -853  
 
See the entire balance sheet

Volume 
2019
2019/12
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  5,338 4,991 4,943 5,818 4,464  
Gross profit growth  26.5% -6.5% -0.9% 17.7% -23.3%  
Employees  11 11 12 12 12  
Employee growth %  83.3% 0.0% 9.1% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,357 3,290 2,433 2,820 2,361  
Balance sheet change%  21.3% -2.0% -26.1% 15.9% -16.3%  
Added value  826.6 712.9 186.1 695.0 466.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -74 -56 -89 -88 35  

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
2019/12
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 (%)  14.7% 13.1% 2.6% 11.0% 9.0%  
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 %  25.8% 19.8% 4.7% 24.4% 15.7%  
ROI %  47.1% 36.7% 8.7% 46.8% 28.5%  
ROE %  42.3% 32.2% 7.2% 37.4% 22.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  48.1% 46.2% 45.8% 53.4% 55.8%  
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, %  -152.6% -193.2% -39.9% -168.8% -182.9%  
Gearing %  0.0% 0.0% 10.5% 0.7% 1.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.8% 0.0% 12.9% 15.4% 6.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.9 2.1 1.7 2.0 2.0  
Current Ratio  2.0 2.2 1.8 2.1 2.1  
Cash and cash equivalent  1,261.5 1,377.5 190.9 1,174.3 874.3  

Capital use efficiency 
2019
2019/12
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  1,630.8 1,727.8 1,032.3 1,458.8 1,173.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  75 65 16 58 39  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  75 65 16 57 39  
EBIT / employee  72 60 11 53 34  
Net earnings / employee  56 46 8 41 26