CVR number 28704100
Industry 46.2300 Wholesale of live animals

H & S WESTERGAARD A/S

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...
Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  2.3% 2.3% 2.3% 2.3% 2.3%  
Bankruptcy risk  16.3% 16.3% 16.3% 1.6% 1.1%  
Credit score (0-100)  12 12 11 73 83  
Credit rating  BB BB BB A A  
Credit limit (mDKK)  0.0 0.0 0.0 0.2 6.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 915 1,700  
Gross profit  0.0 0.0 0.0 10.2 70.9  
EBITDA  0.0 0.0 0.0 8.1 68.2  
EBIT  0.0 0.0 0.0 2.5 62.4  
Pre-tax profit (PTP)  0.0 0.0 0.0 3.0 61.9  
Net earnings  0.0 0.0 0.0 2.5 48.3  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 3.0 61.9  
 
See the entire income statement

Balance sheet (mDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Tangible assets total  0.0 0.0 0.0 17.8 19.0  
Shareholders equity total  0.0 0.0 0.0 92.3 141  
Interest-bearing liabilities  0.0 0.0 0.0 3.6 2.6  
Balance sheet total (assets)  0.0 0.0 0.0 133 225  
Net Debt  0.0 0.0 0.0 -11.8 -8.8  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 915 1,700  
Net sales growth  0.0% 0.0% 0.0% 0.0% 85.7%  
Gross profit  0.0 0.0 0.0 10.2 70.9  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 597.6%  
Employees  0 0 0 4 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% -8.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 133 225  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 69.6%  
Added value  0.0 0.0 0.0 2.5 68.2  
Added value %  0.0% 0.0% 0.0% 0.3% 4.0%  
Investments  0 0 0 12 -5  
Net sales trend  0.0 0.0 0.0 0.0 1.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
EBITDA %  0.0% 0.0% 0.0% 0.9% 4.0%  
EBIT %  0.0% 0.0% 0.0% 0.3% 3.7%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 24.7% 88.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.3% 2.8%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.9% 3.2%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.3% 3.6%  
ROA %  0.0% 0.0% 0.0% 2.3% 34.7%  
ROI %  0.0% 0.0% 0.0% 3.2% 51.5%  
ROE %  0.0% 0.0% 0.0% 2.7% 41.4%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  0.0% 0.0% 0.0% 69.7% 62.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 4.3% 4.9%  
Relative net indebtedness %  0.0% 0.0% 0.0% 2.6% 4.2%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -145.9% -12.9%  
Gearing %  0.0% 0.0% 0.0% 3.9% 1.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 3.0% 0.4%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.0 0.0 0.0 2.6 2.3  
Current Ratio  0.0 0.0 0.0 2.7 2.4  
Cash and cash equivalent  0.0 0.0 0.0 15.5 11.4  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Trade debtors turnover (days)  0.0 0.0 0.0 24.2 27.5  
Trade creditors turnover (days)  0.0 0.0 0.0 11.6 12.7  
Current assets / Net sales %  0.0% 0.0% 0.0% 11.8% 11.7%  
Net working capital  0.0 0.0 0.0 67.6 115.3  
Net working capital %  0.0% 0.0% 0.0% 7.4% 6.8%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 221 450  
Added value / employee  0 0 0 1 18  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 2 18  
EBIT / employee  0 0 0 1 17  
Net earnings / employee  0 0 0 1 13