Landinspektørfirma Land&Skel - Erik Støvring ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.3% 1.0% 1.3% 1.1% 1.7%  
Credit score (0-100)  81 85 78 85 68  
Credit rating  BBB A BBB BBB BBB  
Credit limit (kDKK)  56.3 171.5 90.2 282.4 7.6  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  3,254 3,406 4,169 4,281 3,753  
EBITDA  1,568 1,486 1,777 1,610 1,516  
EBIT  1,397 1,312 1,621 1,516 1,456  
Pre-tax profit (PTP)  1,380.1 1,285.4 1,582.0 1,505.0 1,482.1  
Net earnings  1,075.6 1,000.9 1,551.7 995.0 1,154.1  
Pre-tax profit without non-rec. items  1,380 1,285 1,582 1,505 1,482  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  230 249 154 60.0 0.0  
Shareholders equity total  1,692 1,793 3,345 4,140 4,794  
Interest-bearing liabilities  712 506 526 0.0 0.0  
Balance sheet total (assets)  3,250 3,964 4,802 5,647 6,083  

Net Debt  190 -403 -1,190 -1,620 -3,093  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,254 3,406 4,169 4,281 3,753  
Gross profit growth  -2.1% 4.6% 22.4% 2.7% -12.3%  
Employees  3 3 4 5 4  
Employee growth %  0.0% 0.0% 33.3% 25.0% -20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,250 3,964 4,802 5,647 6,083  
Balance sheet change%  7.6% 22.0% 21.1% 17.6% 7.7%  
Added value  1,567.6 1,486.0 1,777.4 1,672.1 1,515.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -316 -275 -312 -188 -120  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  42.9% 38.5% 38.9% 35.4% 38.8%  
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 %  44.6% 36.4% 37.0% 29.0% 25.3%  
ROI %  59.1% 52.9% 51.6% 37.0% 31.9%  
ROE %  65.2% 57.4% 60.4% 26.6% 25.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  52.1% 45.2% 69.7% 73.3% 78.8%  
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, %  12.1% -27.1% -67.0% -100.6% -204.1%  
Gearing %  42.1% 28.2% 15.7% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  3.3% 4.4% 7.6% 4.6% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.0 1.8 3.2 4.2 5.4  
Current Ratio  2.0 1.8 3.2 4.2 5.4  
Cash and cash equivalent  522.4 909.3 1,716.3 1,620.0 3,093.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  1,412.1 1,579.5 3,170.8 4,249.0 4,940.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  523 495 444 334 379  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  523 495 444 322 379  
EBIT / employee  466 437 405 303 364  
Net earnings / employee  359 334 388 199 289