S. B. Kristiansen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 19.7% 20.5%  
Credit score (0-100)  0 0 0 5 5  
Credit rating  N/A N/A N/A B B  
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) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 -9.9 131  
EBITDA  0.0 0.0 0.0 -10.4 109  
EBIT  0.0 0.0 0.0 -10.4 87.1  
Pre-tax profit (PTP)  0.0 0.0 0.0 -10.4 86.0  
Net earnings  0.0 0.0 0.0 -10.4 68.8  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -10.4 86.0  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 57.8  
Shareholders equity total  0.0 0.0 0.0 29.6 98.4  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 25.2  
Balance sheet total (assets)  0.0 0.0 0.0 35.9 163  

Net Debt  0.0 0.0 0.0 -15.9 18.3  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 -9.9 131  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Employees  0 0 0 0 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 0 0 36 163  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 354.2%  
Added value  0.0 0.0 0.0 -10.4 109.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 36  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 1.0  

Profitability 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
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% 0.0% 0.0% 104.8% 66.6%  
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 %  0.0% 0.0% 0.0% -28.9% 87.6%  
ROI %  0.0% 0.0% 0.0% -35.0% 113.8%  
ROE %  0.0% 0.0% 0.0% -35.0% 107.5%  

Solidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 82.5% 60.3%  
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% 0.0% 0.0% 153.0% 16.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 25.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 9.4%  

Liquidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 5.7 1.6  
Current Ratio  0.0 0.0 0.0 5.7 1.6  
Cash and cash equivalent  0.0 0.0 0.0 15.9 6.9  

Capital use efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
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 0.0 0.0 29.6 40.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 109  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 109  
EBIT / employee  0 0 0 0 87  
Net earnings / employee  0 0 0 0 69