CVR number 39816709
Industry 01.1100 Growing of cereals (except rice), leguminous crops and oil seeds

Elmelunde Landbrug ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.6% 0.6% 0.6% 0.6% 0.6%  
Bankruptcy risk  2.3% 2.2% 2.7% 4.9% 5.5%  
Credit score (0-100)  64 64 59 43 41  
Credit rating  BBB BBB BBB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  767 963 2,285 -744 -311  
EBITDA  703 764 1,916 -1,121 -680  
EBIT  691 752 1,822 -1,215 -776  
Pre-tax profit (PTP)  202.7 94.7 688.2 -3,121.4 -2,835.1  
Net earnings  201.2 76.8 532.6 -2,464.9 -2,211.9  
Pre-tax profit without non-rec. items  203 94.7 688 -3,121 -2,835  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  29,216 35,742 37,902 37,831 37,785  
Shareholders equity total  -76.2 0.6 222 -2,262 -4,474  
Interest-bearing liabilities  31,187 30,365 40,254 43,029 44,712  
Balance sheet total (assets)  31,449 37,200 41,409 41,406 41,055  
Net Debt  31,187 30,365 40,254 43,029 44,712  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  767 963 2,285 -744 -311  
Gross profit growth  57.1% 25.6% 137.2% 0.0% 58.1%  
Employees  0 0 1 1 1  
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)  31,449 37,200 41,409 41,406 41,055  
Balance sheet change%  0.9% 18.3% 11.3% -0.0% -0.8%  
Added value  702.8 764.2 1,915.8 -1,121.6 -680.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  51 6,525 1,995 -165 -141  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 -1.0 -2.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  90.1% 78.0% 79.7% 163.4% 249.2%  
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 %  2.2% 2.2% 4.6% -2.9% -1.7%  
ROI %  2.2% 2.5% 5.1% -2.9% -1.8%  
ROE %  0.6% 0.5% 477.7% -11.8% -5.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  -0.2% 0.0% 0.5% -5.2% -9.8%  
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, %  4,437.4% 3,973.7% 2,101.2% -3,838.4% -6,570.5%  
Gearing %  -40,938.1% 4,874,074.5% 18,106.0% -1,901.9% -999.3%  
Net interest  0 0 0 0 0  
Financing costs %  1.6% 2.2% 3.2% 4.6% 4.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.0 0.0 0.1 0.1  
Current Ratio  0.6 0.1 0.3 0.3 0.2  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -1,263.7 -8,249.2 -8,354.4 -10,002.4 -12,483.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 1,916 -1,122 -680  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 1,916 -1,121 -680  
EBIT / employee  0 0 1,822 -1,215 -776  
Net earnings / employee  0 0 533 -2,465 -2,212