CVR number 37666181
Industry 43.3200 Joinery installation

Snedkerbyg IVS

 

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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  5.0% 5.0% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 15.6% 10.9% 9.1%  
Credit score (0-100)  0 0 15 24 28  
Credit rating  N/A N/A BB BB BB  
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 1,060 556 1,714  
Gross profit  0.0 0.0 463 200 349  
EBITDA  0.0 0.0 419 13.8 70.5  
EBIT  0.0 0.0 414 4.8 70.5  
Pre-tax profit (PTP)  0.0 0.0 430.3 -2.9 60.2  
Net earnings  0.0 0.0 335.6 -2.4 37.9  
Pre-tax profit without non-rec. items  0.0 0.0 430 -2.9 60.2  
 
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 13.0 0.0 0.0  
Shareholders equity total  0.0 0.0 336 333 271  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 587 760 1,169  
Net Debt  0.0 0.0 -43.8 -0.8 -158  
 
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 1,060 556 1,714  
Net sales growth  0.0% 0.0% 0.0% -47.6% 208.4%  
Gross profit  0.0 0.0 463 200 349  
Gross profit growth  0.0% 0.0% 0.0% -56.8% 74.5%  
Employees  0 0 0 0 3  
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 0 587 760 1,169  
Balance sheet change%  0.0% 0.0% 0.0% 29.5% 53.8%  
Added value  0.0 0.0 418.6 9.8 70.5  
Added value %  0.0% 0.0% 39.5% 1.8% 4.1%  
Investments  0 0 8 -22 0  
Net sales trend  0.0 0.0 0.0 -1.0 1.0  
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% 39.5% 2.5% 4.1%  
EBIT %  0.0% 0.0% 39.0% 0.9% 4.1%  
EBIT to gross profit (%)  0.0% 0.0% 89.4% 2.4% 20.2%  
Net Earnings %  0.0% 0.0% 31.7% -0.4% 2.2%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 32.1% 1.2% 2.2%  
Pre tax profit less extraordinaries %  0.0% 0.0% 40.6% -0.5% 3.5%  
ROA %  0.0% 0.0% 73.3% 0.7% 10.3%  
ROI %  0.0% 0.0% 128.2% 1.4% 32.9%  
ROE %  0.0% 0.0% 100.0% -0.7% 12.5%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 57.2% 43.8% 23.2%  
Relative indebtedness %  0.0% 0.0% 23.7% 76.8% 52.4%  
Relative net indebtedness %  0.0% 0.0% 19.6% 76.7% 43.2%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -10.5% -6.0% -224.5%  
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 1.9 1.8 1.3  
Current Ratio  0.0 0.0 1.9 1.8 1.3  
Cash and cash equivalent  0.0 0.0 43.8 0.8 158.3  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 119.1 332.1 102.3  
Trade creditors turnover (days)  0.0 0.0 10.5 115.6 96.3  
Current assets / Net sales %  0.0% 0.0% 44.0% 136.8% 68.2%  
Net working capital  0.0 0.0 215.6 333.2 271.1  
Net working capital %  0.0% 0.0% 20.3% 60.0% 15.8%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 571  
Added value / employee  0 0 0 0 24  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 24  
EBIT / employee  0 0 0 0 24  
Net earnings / employee  0 0 0 0 13