AAKJAER Landinspektører P/S

 

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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  0.5% 0.5% 0.5% 0.5% 0.5%  
Credit score (0-100)  99 99 99 99 99  
Credit rating  AAA AAA AAA AAA AAA  
Credit limit (kDKK)  2,139.9 2,282.3 2,291.5 2,324.4 2,072.9  

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  24,733 24,972 25,787 25,019 26,019  
EBITDA  5,029 4,679 4,562 4,756 3,200  
EBIT  3,667 3,560 3,463 3,640 2,160  
Pre-tax profit (PTP)  3,602.3 3,487.7 3,339.9 3,569.2 2,083.9  
Net earnings  3,602.3 3,487.7 3,339.9 3,569.2 2,083.9  
Pre-tax profit without non-rec. items  3,602 3,488 3,340 3,569 2,084  

 
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  4,442 4,079 2,002 1,895 1,794  
Shareholders equity total  14,280 14,166 14,018 14,247 12,762  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  20,589 23,318 20,304 18,746 18,228  

Net Debt  -1,296 -4,371 -4,617 -4,904 -3,571  
 
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  24,733 24,972 25,787 25,019 26,019  
Gross profit growth  4.9% 1.0% 3.3% -3.0% 4.0%  
Employees  28 26 25 25 26  
Employee growth %  3.7% -7.1% -3.8% 0.0% 4.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  20,589 23,318 20,304 18,746 18,228  
Balance sheet change%  -14.7% 13.3% -12.9% -7.7% -2.8%  
Added value  5,028.9 4,678.6 4,562.3 4,739.2 3,200.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,913 -2,081 -3,777 -1,822 -1,742  

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 (%)  14.8% 14.3% 13.4% 14.5% 8.3%  
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 %  16.4% 16.3% 16.0% 18.8% 11.8%  
ROI %  24.5% 24.0% 23.9% 25.9% 16.2%  
ROE %  24.3% 24.5% 23.7% 25.3% 15.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  69.4% 60.8% 69.0% 76.0% 70.0%  
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, %  -25.8% -93.4% -101.2% -103.1% -111.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.0 1.8 2.3 3.0 2.5  
Current Ratio  2.0 1.8 2.3 3.0 2.5  
Cash and cash equivalent  1,295.5 4,371.2 4,617.3 4,904.2 3,571.3  

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  5,769.7 6,784.8 8,229.7 9,160.2 8,373.7  
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  180 180 182 190 123  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  180 180 182 190 123  
EBIT / employee  131 137 139 146 83  
Net earnings / employee  129 134 134 143 80