CVR number 33962827
Industry 25.1100 Manufacture of metal structures and parts of structures

Anpartsselskabet af 10. april 2024

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.1% 0.7% 1.3% 2.6% 5.4%  
Credit score (0-100)  86 94 79 61 41  
Credit rating  A AA A BBB BBB  
Credit limit (kDKK)  316.5 725.2 123.0 0.0 0.0  
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  14,399 12,870 13,786 18,359 4,018  
EBITDA  1,248 1,715 1,014 2,006 988  
EBIT  778 1,242 552 1,582 988  
Pre-tax profit (PTP)  336.9 941.8 112.8 1,332.5 983.8  
Net earnings  262.7 734.6 87.2 1,008.5 766.6  
Pre-tax profit without non-rec. items  337 942 113 1,332 984  
 
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  17,284 16,461 16,011 0.0 0.0  
Shareholders equity total  3,975 4,710 4,797 5,805 1,072  
Interest-bearing liabilities  11,604 11,021 15,437 4,375 0.0  
Balance sheet total (assets)  21,661 22,874 29,497 13,454 2,098  
Net Debt  11,600 11,019 15,436 3,172 -9.5  
 
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  14,399 12,870 13,786 18,359 4,018  
Gross profit growth  6.8% -10.6% 7.1% 33.2% -78.1%  
Employees  37 34 32 32 8  
Employee growth %  8.8% -8.1% -5.9% 0.0% -75.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  21,661 22,874 29,497 13,454 2,098  
Balance sheet change%  -7.8% 5.6% 29.0% -54.4% -84.4%  
Added value  1,248.1 1,715.0 1,013.8 2,044.4 987.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -426 -1,308 -924 -16,464 0  
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 (%)  5.4% 9.7% 4.0% 8.6% 24.6%  
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 %  3.4% 5.6% 2.1% 7.4% 12.7%  
ROI %  4.3% 7.3% 2.8% 9.8% 17.6%  
ROE %  6.8% 16.9% 1.8% 19.0% 22.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  20.3% 22.4% 17.7% 43.2% 51.1%  
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, %  929.4% 642.5% 1,522.7% 158.2% -1.0%  
Gearing %  291.9% 234.0% 321.8% 75.4% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.4% 2.7% 3.3% 2.5% 0.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.2 0.4 0.4 1.8 2.0  
Current Ratio  0.6 0.8 0.9 1.8 2.0  
Cash and cash equivalent  4.3 1.5 0.6 1,202.5 9.5  

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  -2,883.3 -2,021.5 -981.6 5,805.3 1,071.9  
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  34 50 32 64 123  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  34 50 32 63 123  
EBIT / employee  21 37 17 49 123  
Net earnings / employee  7 22 3 32 96