Fjord Seafood A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.4% 4.9% 8.6% 1.9% 2.7%  
Credit score (0-100)  43 44 27 69 59  
Credit rating  BBB BBB BB A BBB  
Credit limit (kDKK)  0.0 0.0 0.0 1.7 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  7,600 11,244 7,044 13,227 21,326  
EBITDA  2,227 4,749 576 2,115 3,895  
EBIT  1,738 4,238 -444 1,584 3,140  
Pre-tax profit (PTP)  1,659.5 4,147.4 -713.0 1,562.3 2,470.0  
Net earnings  1,292.8 3,208.4 -628.2 1,242.0 1,856.6  
Pre-tax profit without non-rec. items  1,659 4,147 -713 1,562 2,470  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  2,181 2,467 2,200 5,656 3,163  
Shareholders equity total  2,048 4,657 2,226 3,868 3,724  
Interest-bearing liabilities  770 0.0 1,362 9,617 7,703  
Balance sheet total (assets)  8,894 14,090 8,607 19,474 18,000  

Net Debt  770 -4,153 1,362 9,617 7,703  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
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  7,600 11,244 7,044 13,227 21,326  
Gross profit growth  18.3% 48.0% -37.4% 87.8% 61.2%  
Employees  18 19 18 19 28  
Employee growth %  5.9% 5.6% -5.3% 5.6% 47.4%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,894 14,090 8,607 19,474 18,000  
Balance sheet change%  18.6% 58.4% -38.9% 126.3% -7.6%  
Added value  2,227.1 4,749.0 576.3 2,603.9 3,894.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -262 -224 -1,287 3,018 -3,263  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 -1.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
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 (%)  22.9% 37.7% -6.3% 12.0% 14.7%  
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 %  21.8% 37.8% -6.1% 12.2% 14.5%  
ROI %  56.5% 104.9% -15.9% 19.7% 21.7%  
ROE %  94.7% 95.7% -18.3% 40.8% 48.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  23.0% 33.0% 25.6% 19.9% 20.7%  
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, %  34.6% -87.5% 236.4% 454.6% 197.8%  
Gearing %  37.6% 0.0% 61.2% 248.7% 206.8%  
Net interest  0 0 0 0 0  
Financing costs %  10.8% 49.8% 3.8% 2.7% 2.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 1.1 0.7 0.5 0.6  
Current Ratio  1.0 1.2 1.0 0.7 0.8  
Cash and cash equivalent  0.1 4,153.4 0.1 0.1 0.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
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  -17.1 2,066.6 -131.7 -5,149.8 -2,193.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  124 250 32 137 139  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  124 250 32 111 139  
EBIT / employee  97 223 -25 83 112  
Net earnings / employee  72 169 -35 65 66