CVR number 41324198
Industry 47.2200 Retail sale of meat and meat products in specialised stores

Ballegaards Smørrebrød ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  0.0% 8.1% 6.2% 8.5% 10.3%  
Credit score (0-100)  0 30 36 28 23  
Credit rating  N/A BB BBB BB BB  
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) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 1,100 1,120 906 948  
EBITDA  0.0 304 251 109 172  
EBIT  0.0 241 190 58.3 128  
Pre-tax profit (PTP)  0.0 231.4 187.8 55.3 125.9  
Net earnings  0.0 180.1 146.5 42.0 97.8  
Pre-tax profit without non-rec. items  0.0 231 188 55.3 126  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 157 118 88.2 66.2  
Shareholders equity total  0.0 220 252 46.2 48.9  
Interest-bearing liabilities  0.0 48.7 46.2 290 141  
Balance sheet total (assets)  0.0 631 635 567 406  
Net Debt  0.0 -223 -297 -33.7 -31.5  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 1,100 1,120 906 948  
Gross profit growth  0.0% 0.0% 1.9% -19.1% 4.6%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 631 635 567 406  
Balance sheet change%  0.0% 0.0% 0.6% -10.8% -28.4%  
Added value  0.0 304.4 250.5 118.9 171.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 222 -121 -102 -87  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
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 (%)  0.0% 22.0% 17.0% 6.4% 13.5%  
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% 38.3% 30.0% 9.7% 26.3%  
ROI %  0.0% 89.8% 67.0% 18.4% 48.7%  
ROE %  0.0% 81.8% 62.0% 28.2% 205.6%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 34.9% 39.7% 8.2% 12.1%  
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% -73.2% -118.5% -30.8% -18.4%  
Gearing %  0.0% 22.1% 18.3% 627.8% 287.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 41.3% 4.5% 1.8% 1.0%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.7 0.9 1.2 0.8  
Current Ratio  0.0 0.7 0.9 1.2 0.8  
Cash and cash equivalent  0.0 271.6 343.2 323.5 172.1  

Capital use efficiency 
2019
N/A
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  0.0 -127.3 -31.3 61.6 -45.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0