Landinspektørfirma Land&Skel - Erik Støvring ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  2.3% 2.6% 1.9% 2.6% 2.6%  
Credit score (0-100)  64 60 69 61 62  
Credit rating  BBB BBB A BBB BBB  
Credit limit (kDKK)  0.1 0.0 1.5 0.0 0.0  

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

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  3,406 4,169 4,281 3,747 3,808  
EBITDA  1,486 1,777 1,610 1,516 1,629  
EBIT  1,312 1,621 1,516 1,456 1,629  
Pre-tax profit (PTP)  1,285.4 1,582.0 1,505.0 1,482.0 1,659.8  
Net earnings  1,000.9 1,551.7 995.0 1,154.0 1,292.9  
Pre-tax profit without non-rec. items  1,285 1,582 1,505 1,482 1,660  

 
See the entire income statement

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

Tangible assets total  249 154 60.0 0.0 0.0  
Shareholders equity total  1,793 3,345 4,140 4,794 5,087  
Interest-bearing liabilities  506 526 0.0 0.0 0.0  
Balance sheet total (assets)  3,964 4,802 5,647 6,083 6,388  

Net Debt  -403 -1,190 -1,620 -3,093 -3,629  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
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  3,406 4,169 4,281 3,747 3,808  
Gross profit growth  4.6% 22.4% 2.7% -12.5% 1.6%  
Employees  3 4 5 4 3  
Employee growth %  0.0% 33.3% 25.0% -20.0% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,964 4,802 5,647 6,083 6,388  
Balance sheet change%  22.0% 21.1% 17.6% 7.7% 5.0%  
Added value  1,486.0 1,777.4 1,610.0 1,550.0 1,628.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -275 -312 -188 -120 0  

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 
2020
2020/12
2021
2021/12
2022
2022/12
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 (%)  38.5% 38.9% 35.4% 38.9% 42.8%  
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 %  36.4% 37.0% 29.0% 25.3% 26.6%  
ROI %  52.9% 51.6% 37.0% 31.9% 32.6%  
ROE %  57.4% 60.4% 26.6% 25.8% 26.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  45.2% 69.7% 73.3% 78.8% 79.6%  
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, %  -27.1% -67.0% -100.6% -204.0% -222.8%  
Gearing %  28.2% 15.7% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.4% 7.6% 4.6% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.8 3.2 4.2 5.4 5.5  
Current Ratio  1.8 3.2 4.2 5.4 5.5  
Cash and cash equivalent  909.3 1,716.3 1,620.0 3,093.0 3,628.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
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  1,579.5 3,170.8 4,249.0 4,940.0 5,203.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  495 444 322 388 543  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  495 444 322 379 543  
EBIT / employee  437 405 303 364 543  
Net earnings / employee  334 388 199 289 431