Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SKOVGÅRDS HAVE ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.2% 1.0% 0.9% 0.9% 1.0% 0.9% 7.4% 7.4%   Credit score (0-100)   83 88 90 88 86 89 33 33   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,051.1 3,879.8 7,241.9 7,451.2 5,954.3 8,831.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,619 7,309 7,211 7,016 6,935 7,660 0.0 0.0   EBITDA   5,907 7,304 7,211 7,016 6,935 7,660 0.0 0.0   EBIT   28,193 17,668 32,002 22,386 7,960 9,477 0.0 0.0   Pre-tax profit (PTP)   27,779.2 17,298.7 31,154.7 22,040.0 7,018.5 7,376.1 0.0 0.0   Net earnings   21,666.9 13,460.7 24,169.8 17,191.2 5,474.4 5,753.4 0.0 0.0   Pre-tax profit without non-rec. items   27,779 17,299 31,155 22,040 7,018 7,376 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   136,102 151,765 177,398 193,753 217,963 271,232 0.0 0.0   Shareholders equity total   41,792 55,253 79,422 96,614 102,088 107,841 107,761 107,761   Interest-bearing liabilities   103,774 100,066 96,395 93,547 90,636 134,173 0.0 0.0   Balance sheet total (assets)   168,427 184,991 200,101 217,473 243,012 304,501 107,761 107,761   Net Debt   100,063 99,060 96,392 93,547 90,415 134,152 -107,761 -107,761     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   9,619 7,309 7,211 7,016 6,935 7,660 0.0 0.0   Gross profit growth   20.7% -24.0% -1.3% -2.7% -1.2% 10.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   168,427 184,991 200,101 217,473 243,012 304,501 107,761 107,761   Balance sheet change%   90.3% 9.8% 8.2% 8.7% 11.7% 25.3% -64.6% 0.0%   Added value   28,221.8 17,667.8 32,002.1 22,386.3 7,960.5 9,476.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   53,436 15,663 25,633 16,354 24,211 53,269 -271,232 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   293.1% 241.7% 443.8% 319.1% 114.8% 123.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   22.3% 10.4% 17.0% 11.0% 4.0% 4.1% 0.0% 0.0%   ROI %   23.3% 11.1% 18.0% 11.3% 4.3% 4.7% 0.0% 0.0%   ROE %   70.0% 27.7% 35.9% 19.5% 5.5% 5.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   24.8% 29.9% 39.7% 44.4% 42.0% 35.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,694.0% 1,356.3% 1,336.7% 1,333.3% 1,303.8% 1,751.3% 0.0% 0.0%   Gearing %   248.3% 181.1% 121.4% 96.8% 88.8% 124.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.1% 1.6% 1.0% 2.3% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   6.2 2.0 4.0 4.0 0.9 0.9 0.0 0.0   Current Ratio   6.1 2.0 3.9 3.9 0.9 0.9 0.0 0.0   Cash and cash equivalent   3,710.9 1,006.6 3.6 0.0 220.9 21.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   27,040.5 16,585.2 16,901.8 17,625.1 -3,112.9 -5,547.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0