CVR number 21146285
Industry 64.3030 Trusts, funds and similar financial entities

Bækgården Smedetoften A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.2% 1.0% 1.6% 1.3% 1.2%  
Credit score (0-100)  83 86 74 81 80  
Credit rating  A A A A A  
Credit limit (kDKK)  463.5 1,433.6 70.1 572.5 877.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  3.8 3.8 4.0 4.5 4.8  
EBITDA  -3.8 -3.8 -4.0 -4.5 -4.8  
EBIT  -3.8 -3.8 -4.0 -4.5 -4.8  
Pre-tax profit (PTP)  2,326.9 8,990.8 -228.4 7,217.3 6,953.2  
Net earnings  1,815.7 7,012.1 -178.1 5,629.5 5,440.0  
Pre-tax profit without non-rec. items  2,327 8,991 -228 7,217 6,953  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  19,386 26,398 26,220 31,850 37,290  
Interest-bearing liabilities  6,084 6,245 5,748 5,809 5,868  
Balance sheet total (assets)  28,517 38,136 37,411 44,690 51,707  
Net Debt  6,084 6,245 5,748 5,809 5,868  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3.8 3.8 4.0 4.5 4.8  
Gross profit growth  0.0% 0.0% 6.7% 12.5% 7.2%  
Employees  1 1 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)  28,517 38,136 37,411 44,690 51,707  
Balance sheet change%  9.1% 33.7% -1.9% 19.5% 15.7%  
Added value  -3.8 -3.8 -4.0 -4.5 -4.8  
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
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  -100.0% -100.0% -100.0% -100.0% -100.0%  
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 %  8.7% 27.2% -0.4% 17.7% 14.5%  
ROI %  8.9% 27.2% -0.4% 17.7% 14.5%  
ROE %  9.8% 30.6% -0.7% 19.4% 15.7%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  68.0% 69.2% 70.1% 71.3% 72.1%  
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, %  -162,228.2% -166,524.4% -143,692.3% -129,083.2% -121,612.3%  
Gearing %  31.4% 23.7% 21.9% 18.2% 15.7%  
Net interest  0 0 0 0 0  
Financing costs %  1.0% 1.0% 1.0% 1.0% 1.0%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.0 0.1 0.0 0.0 0.0  
Current Ratio  0.0 0.1 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  -6,183.8 -5,685.2 -5,751.7 -5,813.2 -5,872.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  -4 -4 -4 -5 -5  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -4 -4 -4 -5 -5  
EBIT / employee  -4 -4 -4 -5 -5  
Net earnings / employee  1,816 7,012 -178 5,630 5,440