CVR number 36731478
Industry 81.2900 Other cleaning activities

Skadedyrskontrollen Vest ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  7.8% 7.8% 7.8% 7.8% 7.8%  
Bankruptcy risk  2.8% 2.5% 2.3% 3.0% 2.2%  
Credit score (0-100)  61 62 63 57 65  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,398 1,543 1,583 1,832 1,500  
EBITDA  76.0 113 287 381 189  
EBIT  76.0 113 287 381 189  
Pre-tax profit (PTP)  75.1 109.1 280.3 377.3 200.5  
Net earnings  58.4 84.7 218.1 293.8 156.1  
Pre-tax profit without non-rec. items  75.1 109 280 377 201  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  542 502 520 814 770  
Interest-bearing liabilities  0.0 11.9 242 0.0 0.0  
Balance sheet total (assets)  1,089 1,106 919 1,126 1,260  
Net Debt  -714 -736 -364 -532 -566  
 
See the entire balance sheet

Volume 
2019
2020/6
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  1,398 1,543 1,583 1,832 1,500  
Gross profit growth  7.5% 10.4% 2.5% 15.8% -18.1%  
Employees  2 2 0 2 2  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,089 1,106 919 1,126 1,260  
Balance sheet change%  42.2% 1.6% -17.0% 22.6% 11.9%  
Added value  76.0 113.4 286.7 381.1 189.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
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
2020/6
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 (%)  5.4% 7.3% 18.1% 20.8% 12.6%  
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 %  8.5% 10.4% 28.3% 37.3% 16.8%  
ROI %  15.3% 21.5% 45.0% 48.4% 25.3%  
ROE %  11.4% 16.2% 42.7% 44.1% 19.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  49.8% 45.4% 56.6% 72.3% 61.1%  
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, %  -939.7% -649.1% -126.8% -139.5% -299.3%  
Gearing %  0.0% 2.4% 46.6% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 77.8% 5.1% 3.1% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.9 1.7 2.1 4.5 2.7  
Current Ratio  2.0 1.8 2.3 4.9 2.8  
Cash and cash equivalent  714.2 748.0 605.9 531.7 566.1  

Capital use efficiency 
2019
2020/6
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  542.0 501.7 519.8 896.3 814.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  38 57 0 191 95  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  38 57 0 191 95  
EBIT / employee  38 57 0 191 95  
Net earnings / employee  29 42 0 147 78