CVR number 36478977
Industry 43.2100 Electrical installation

VINDERUP EL ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  1.4% 1.1% 1.1% 0.9% 0.9%  
Credit score (0-100)  80 84 83 90 88  
Credit rating  A A A A A  
Credit limit (kDKK)  23.6 91.4 103.5 387.3 310.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  3,421 3,487 3,683 4,769 4,961  
EBITDA  661 588 873 1,808 1,634  
EBIT  328 332 625 1,623 1,532  
Pre-tax profit (PTP)  323.5 315.2 617.7 1,605.3 1,525.0  
Net earnings  252.0 245.8 481.7 1,252.2 1,187.9  
Pre-tax profit without non-rec. items  323 315 618 1,605 1,525  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  1,747 1,532 1,749 1,564 1,462  
Shareholders equity total  1,568 1,564 1,795 2,572 2,010  
Interest-bearing liabilities  43.2 45.8 324 59.5 61.9  
Balance sheet total (assets)  2,887 2,948 3,845 4,733 3,953  
Net Debt  -3.0 -134 324 -1,393 -926  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,421 3,487 3,683 4,769 4,961  
Gross profit growth  -6.1% 1.9% 5.6% 29.5% 4.0%  
Employees  7 6 6 6 7  
Employee growth %  -12.5% -14.3% 0.0% 0.0% 16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,887 2,948 3,845 4,733 3,953  
Balance sheet change%  -14.8% 2.1% 30.4% 23.1% -16.5%  
Added value  660.7 587.7 872.5 1,870.6 1,633.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -513 -471 -30 -371 -204  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  9.6% 9.5% 17.0% 34.0% 30.9%  
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 %  11.0% 11.4% 18.4% 37.8% 35.3%  
ROI %  17.6% 20.6% 33.5% 68.3% 65.1%  
ROE %  16.0% 15.7% 28.7% 57.3% 51.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  54.3% 53.0% 46.7% 54.4% 50.9%  
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, %  -0.4% -22.9% 37.1% -77.1% -56.7%  
Gearing %  2.8% 2.9% 18.0% 2.3% 3.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.5% 38.1% 3.7% 9.1% 11.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 0.9 0.9 1.4 1.1  
Current Ratio  0.9 1.0 1.0 1.5 1.3  
Cash and cash equivalent  46.2 180.3 0.0 1,452.6 988.3  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -179.3 31.9 45.8 1,008.3 548.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  94 98 145 312 233  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  94 98 145 301 233  
EBIT / employee  47 55 104 270 219  
Net earnings / employee  36 41 80 209 170