CVR number 51595912
Industry 45.1120 Sale of cars and light motor vehicles

ANKER LAURITZEN & SØN 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  3.1% 3.1% 3.1% 3.1% 3.1%  
Bankruptcy risk  2.2% 3.3% 3.1% 2.8% 3.4%  
Credit score (0-100)  67 55 55 59 53  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.1 0.0 0.0 0.0 0.0  
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  244 110 39.1 204 110  
EBITDA  244 110 39.1 204 110  
EBIT  202 67.8 -3.5 162 67.0  
Pre-tax profit (PTP)  189.1 48.9 -24.9 133.8 -7.6  
Net earnings  147.5 38.2 -19.4 104.4 -5.9  
Pre-tax profit without non-rec. items  189 48.9 -24.9 134 -7.6  
 
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  3,798 3,755 3,713 3,786 3,827  
Shareholders equity total  2,217 2,255 2,235 2,340 2,334  
Interest-bearing liabilities  1,600 1,600 1,600 1,586 1,530  
Balance sheet total (assets)  5,476 5,337 5,193 5,349 5,225  
Net Debt  638 625 1,312 1,114 910  
 
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  244 110 39.1 204 110  
Gross profit growth  11.1% -54.8% -64.6% 422.9% -46.4%  
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)  5,476 5,337 5,193 5,349 5,225  
Balance sheet change%  1.8% -2.5% -2.7% 3.0% -2.3%  
Added value  244.2 110.5 39.1 204.4 109.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -36 -85 -85 31 -2  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

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 (%)  82.5% 61.4% -9.1% 79.1% 61.1%  
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 %  3.8% 1.3% -0.0% 3.2% 1.3%  
ROI %  5.2% 1.6% -0.0% 4.0% 1.6%  
ROE %  6.9% 1.7% -0.9% 4.6% -0.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  40.5% 42.2% 43.1% 43.7% 44.7%  
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, %  261.1% 565.9% 3,356.6% 544.9% 829.6%  
Gearing %  72.2% 71.0% 71.6% 67.8% 65.6%  
Net interest  0 0 0 0 0  
Financing costs %  1.1% 1.2% 1.5% 2.2% 4.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 0.9 0.4 0.6 0.7  
Current Ratio  1.2 1.3 1.4 1.4 1.3  
Cash and cash equivalent  962.4 974.7 287.8 472.3 620.3  

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  307.0 398.6 416.3 463.0 358.6  
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  0 0 0 0 110  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 110  
EBIT / employee  0 0 0 0 67  
Net earnings / employee  0 0 0 0 -6