CVR number 17055682
Industry 01.4610 Raising of swine/pigs

ELLEGAARD GÖTTINGEN MINIPIGS A/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  0.6% 0.5% 0.4% 0.6% 0.5%  
Credit score (0-100)  98 99 99 98 98  
Credit rating  AA AAA AAA AA AAA  
Credit limit (kDKK)  3,958.0 3,572.7 3,540.3 5,210.4 5,867.9  
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  36,251 35,032 36,217 51,964 53,622  
EBITDA  14,787 11,910 11,625 22,240 22,041  
EBIT  10,782 8,111 8,029 18,419 18,427  
Pre-tax profit (PTP)  10,527.0 7,721.0 7,794.0 18,244.0 18,084.0  
Net earnings  8,196.0 6,010.0 6,076.0 14,229.0 14,129.0  
Pre-tax profit without non-rec. items  10,527 7,721 7,794 18,244 18,084  
 
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  31,647 35,880 35,733 33,028 32,267  
Shareholders equity total  26,139 23,949 24,025 32,254 36,383  
Interest-bearing liabilities  15,073 17,295 16,493 9,441 9,268  
Balance sheet total (assets)  50,235 52,854 51,565 54,343 62,998  
Net Debt  9,786 14,212 15,126 4,114 718  
 
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  36,251 35,032 36,217 51,964 53,622  
Gross profit growth  -2.3% -3.4% 3.4% 43.5% 3.2%  
Employees  39 40 46 48 49  
Employee growth %  8.3% 2.6% 15.0% 4.3% 2.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  50,235 52,854 51,565 54,343 62,998  
Balance sheet change%  -1.8% 5.2% -2.4% 5.4% 15.9%  
Added value  14,787.0 11,910.0 11,625.0 22,015.0 22,041.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -7,390 250 -3,820 -6,164 -4,037  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 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 (%)  29.7% 23.2% 22.2% 35.4% 34.4%  
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 %  21.3% 15.7% 15.5% 34.9% 31.6%  
ROI %  24.2% 18.7% 18.8% 42.7% 40.4%  
ROE %  30.7% 24.0% 25.3% 50.6% 41.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  52.0% 45.3% 46.6% 60.2% 59.8%  
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, %  66.2% 119.3% 130.1% 18.5% 3.3%  
Gearing %  57.7% 72.2% 68.6% 29.3% 25.5%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 2.4% 1.7% 1.6% 5.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 0.6 0.5 1.2 1.3  
Current Ratio  1.6 1.0 0.9 1.7 1.7  
Cash and cash equivalent  5,287.0 3,083.0 1,367.0 5,327.0 8,550.0  

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  6,946.0 -475.0 -1,051.0 8,392.0 12,404.0  
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  379 298 253 459 450  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  379 298 253 463 450  
EBIT / employee  276 203 175 384 376  
Net earnings / employee  210 150 132 296 288