Svanholm & Schalow Ejendomsservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  6.4% 6.4% 6.4% 6.4% 6.4%  
Bankruptcy risk  0.0% 0.0% 7.8% 5.8% 4.4%  
Credit score (0-100)  0 0 30 38 47  
Credit rating  N/A N/A BB BBB BBB  
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) 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 745 2,245 6,421  
EBITDA  0.0 0.0 604 674 1,966  
EBIT  0.0 0.0 604 674 1,961  
Pre-tax profit (PTP)  0.0 0.0 602.8 658.8 1,944.4  
Net earnings  0.0 0.0 468.4 507.6 1,507.0  
Pre-tax profit without non-rec. items  0.0 0.0 603 659 1,944  

 
See the entire income statement

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

Tangible assets total  0.0 0.0 0.0 0.0 46.1  
Shareholders equity total  0.0 0.0 508 551 2,058  
Interest-bearing liabilities  0.0 0.0 0.0 304 0.0  
Balance sheet total (assets)  0.0 0.0 776 1,793 4,287  

Net Debt  0.0 0.0 -630 -799 -2,311  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
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  0.0 0.0 745 2,245 6,421  
Gross profit growth  0.0% 0.0% 0.0% 201.4% 186.0%  
Employees  0 0 1 3 9  
Employee growth %  0.0% 0.0% 0.0% 200.0% 200.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 776 1,793 4,287  
Balance sheet change%  0.0% 0.0% 0.0% 131.1% 139.1%  
Added value  0.0 0.0 604.3 673.6 1,966.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 41  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 81.1% 30.0% 30.5%  
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 %  0.0% 0.0% 77.9% 52.5% 64.7%  
ROI %  0.0% 0.0% 118.9% 97.7% 133.8%  
ROE %  0.0% 0.0% 92.1% 95.8% 115.5%  

Solidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 65.5% 30.7% 48.0%  
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, %  0.0% 0.0% -104.3% -118.6% -117.6%  
Gearing %  0.0% 0.0% 0.0% 55.2% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 9.9% 15.8%  

Liquidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 2.8 1.2 1.8  
Current Ratio  0.0 0.0 2.9 1.4 1.9  
Cash and cash equivalent  0.0 0.0 630.4 1,103.1 2,311.5  

Capital use efficiency 
2020
N/A
2021
N/A
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  0.0 0.0 506.1 522.0 2,026.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 604 225 218  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 604 225 218  
EBIT / employee  0 0 604 225 218  
Net earnings / employee  0 0 468 169 167