CVR number 29132925
Industry 43.1100 Demolition

Anpartselskabet af 01.maj 2020 ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  9.9% 9.9% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 11.3% 5.5% 3.0%  
Credit score (0-100)  0 0 24 43 59  
Credit rating  N/A N/A 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) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 667 0 0  
Gross profit  0.0 0.0 436 5,587 12,131  
EBITDA  0.0 0.0 102 550 470  
EBIT  0.0 0.0 102 485 405  
Pre-tax profit (PTP)  0.0 0.0 101.6 484.7 404.2  
Net earnings  0.0 0.0 75.9 356.0 296.9  
Pre-tax profit without non-rec. items  0.0 0.0 102 485 404  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 0.0 197 369  
Shareholders equity total  0.0 0.0 227 557 854  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 571 1,739 3,537  
Net Debt  0.0 0.0 -144 -165 -1,499  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 667 0 0  
Net sales growth  0.0% 0.0% 0.0% -100.0% 0.0%  
Gross profit  0.0 0.0 436 5,587 12,131  
Gross profit growth  0.0% 0.0% 0.0% 1,182.4% 117.1%  
Employees  0 0 0 0 20  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 571 1,739 3,537  
Balance sheet change%  0.0% 0.0% 0.0% 204.5% 103.3%  
Added value  0.0 0.0 101.9 484.7 469.9  
Added value %  0.0% 0.0% 15.3% 0.0% 0.0%  
Investments  0 0 0 131 107  
Net sales trend  0.0 0.0 0.0 -1.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
EBITDA %  0.0% 0.0% 15.3% 0.0% 0.0%  
EBIT %  0.0% 0.0% 15.3% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 23.4% 8.7% 3.3%  
Net Earnings %  0.0% 0.0% 11.4% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 11.4% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 15.2% 0.0% 0.0%  
ROA %  0.0% 0.0% 17.8% 42.0% 15.3%  
ROI %  0.0% 0.0% 44.9% 123.7% 57.4%  
ROE %  0.0% 0.0% 33.5% 90.9% 42.1%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 39.7% 32.0% 24.1%  
Relative indebtedness %  0.0% 0.0% 51.7% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 30.1% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -141.2% -29.9% -319.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 1.3 1.2 1.1  
Current Ratio  0.0 0.0 1.3 1.2 1.1  
Cash and cash equivalent  0.0 0.0 143.9 164.6 1,499.0  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 155.3 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 215.3 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 66.9% 0.0% 0.0%  
Net working capital  0.0 0.0 101.6 186.9 197.5  
Net working capital %  0.0% 0.0% 15.2% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 23  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 23  
EBIT / employee  0 0 0 0 20  
Net earnings / employee  0 0 0 0 15