CVR number 31260531
Industry 43.2100 Electrical installation

ELFIRMAET DAMGAARD A/S

 

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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  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  2.7% 1.5% 1.3% 1.3% 1.8%  
Credit score (0-100)  61 76 79 80 71  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 27.1 117.2 104.4 3.7  
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  6,962 7,231 7,956 5,739 4,850  
EBITDA  2,384 2,661 2,975 1,520 698  
EBIT  2,349 2,600 2,931 1,471 598  
Pre-tax profit (PTP)  2,314.8 2,569.6 2,871.3 1,356.4 383.6  
Net earnings  1,801.9 2,002.6 2,237.2 1,053.0 296.3  
Pre-tax profit without non-rec. items  2,315 2,570 2,871 1,356 384  
 
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  127 180 136 172 520  
Shareholders equity total  3,298 4,301 5,038 4,591 4,387  
Interest-bearing liabilities  538 2,105 1,778 2,071 3,649  
Balance sheet total (assets)  7,206 9,809 11,243 8,774 10,743  
Net Debt  -446 2,091 1,591 887 3,402  
 
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  6,962 7,231 7,956 5,739 4,850  
Gross profit growth  49.0% 3.9% 10.0% -27.9% -15.5%  
Employees  9 10 10 8 8  
Employee growth %  28.6% 11.1% 0.0% -20.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,206 9,809 11,243 8,774 10,743  
Balance sheet change%  85.4% 36.1% 14.6% -22.0% 22.4%  
Added value  2,384.4 2,660.6 2,974.6 1,514.8 698.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  43 -8 -88 -14 249  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

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 (%)  33.7% 36.0% 36.8% 25.6% 12.3%  
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 %  42.4% 30.6% 27.8% 14.7% 6.2%  
ROI %  75.4% 46.9% 41.8% 21.2% 8.1%  
ROE %  75.2% 52.7% 47.9% 21.9% 6.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  45.8% 43.8% 44.8% 52.3% 40.8%  
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, %  -18.7% 78.6% 53.5% 58.4% 487.4%  
Gearing %  16.3% 48.9% 35.3% 45.1% 83.2%  
Net interest  0 0 0 0 0  
Financing costs %  6.9% 2.3% 3.1% 6.0% 7.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.9 1.7 1.8 2.0 1.5  
Current Ratio  2.0 1.9 1.9 2.1 1.6  
Cash and cash equivalent  983.6 14.0 186.7 1,184.2 246.5  

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  3,521.8 4,617.9 5,215.0 4,524.0 3,943.9  
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  265 266 297 189 87  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  265 266 297 190 87  
EBIT / employee  261 260 293 184 75  
Net earnings / employee  200 200 224 132 37