SNEDKER- OG TØMRERFIRMA KIM BENGTSSON ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  5.0% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 2.6% 1.5% 2.3% 2.9%  
Credit score (0-100)  0 64 78 66 59  
Credit rating  N/A BBB A BBB BBB  
Credit limit (kDKK)  0.0 0.0 6.4 0.0 0.0  

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

Income statement (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Gross profit  0.0 1,072 834 832 588  
EBITDA  0.0 743 620 577 279  
EBIT  0.0 598 518 482 195  
Pre-tax profit (PTP)  0.0 582.9 555.4 405.4 193.6  
Net earnings  0.0 452.7 435.0 315.0 149.9  
Pre-tax profit without non-rec. items  0.0 583 555 405 194  

 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Tangible assets total  0.0 336 278 182 159  
Shareholders equity total  0.0 776 1,211 1,026 776  
Interest-bearing liabilities  0.0 94.7 0.0 248 0.0  
Balance sheet total (assets)  0.0 1,271 1,570 1,456 1,076  

Net Debt  0.0 -669 -811 -897 -713  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,072 834 832 588  
Gross profit growth  0.0% 0.0% -22.2% -0.2% -29.3%  
Employees  0 1 1 1 1  
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 1,271 1,570 1,456 1,076  
Balance sheet change%  0.0% 0.0% 23.5% -7.3% -26.1%  
Added value  0.0 742.9 620.0 583.7 278.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 192 -160 -190 -107  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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 (%)  0.0% 55.8% 62.2% 57.9% 33.1%  
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 %  0.0% 48.2% 39.1% 32.5% 15.4%  
ROI %  0.0% 65.3% 51.7% 39.5% 18.9%  
ROE %  0.0% 58.3% 43.8% 28.2% 16.6%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 61.1% 77.1% 70.5% 72.1%  
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, %  0.0% -90.1% -130.8% -155.4% -256.1%  
Gearing %  0.0% 12.2% 0.0% 24.1% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 62.9% 1.7% 69.3% 1.1%  

Liquidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 1.9 3.4 2.8 2.9  
Current Ratio  0.0 2.2 3.6 3.0 3.2  
Cash and cash equivalent  0.0 764.0 810.8 1,144.6 713.3  

Capital use efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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  0.0 372.8 768.5 844.1 630.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 743 620 584 279  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 743 620 577 279  
EBIT / employee  0 598 518 482 195  
Net earnings / employee  0 453 435 315 150