SKOVGAARD LANDINSPEKTØRFIRMA 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  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  1.8% 1.8% 2.0% 2.1% 2.0%  
Credit score (0-100)  72 70 69 66 69  
Credit rating  A A A BBB A  
Credit limit (kDKK)  3.5 3.0 1.3 0.3 1.1  

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  4,908 5,474 5,597 4,624 5,056  
EBITDA  1,919 1,829 2,024 1,493 1,847  
EBIT  1,425 1,361 1,636 1,200 1,650  
Pre-tax profit (PTP)  1,441.0 1,357.6 1,628.5 1,199.6 1,700.7  
Net earnings  1,123.8 1,058.8 1,268.9 935.2 1,323.0  
Pre-tax profit without non-rec. items  1,441 1,358 1,629 1,200 1,701  

 
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  1,030 767 636 340 384  
Shareholders equity total  4,128 4,087 4,356 4,091 4,414  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,251 5,627 5,312 4,997 5,210  

Net Debt  -1,085 -1,456 -2,449 -2,168 -2,734  
 
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  4,908 5,474 5,597 4,624 5,056  
Gross profit growth  2.5% 11.5% 2.2% -17.4% 9.4%  
Employees  6 6 6 5 5  
Employee growth %  0.0% 0.0% 0.0% -16.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,251 5,627 5,312 4,997 5,210  
Balance sheet change%  -10.2% 7.2% -5.6% -5.9% 4.3%  
Added value  1,919.0 1,829.4 2,024.1 1,587.2 1,846.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -875 -861 -573 -589 -153  

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 
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 (%)  29.0% 24.9% 29.2% 25.9% 32.6%  
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 %  26.1% 25.1% 30.1% 23.3% 33.3%  
ROI %  30.4% 30.1% 36.2% 27.0% 38.0%  
ROE %  25.4% 25.8% 30.1% 22.1% 31.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  78.6% 72.6% 82.0% 81.9% 84.7%  
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, %  -56.5% -79.6% -121.0% -145.2% -148.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  6.0 4.2 6.4 6.8 8.2  
Current Ratio  6.0 4.2 6.4 6.8 8.2  
Cash and cash equivalent  1,084.8 1,456.5 2,448.8 2,168.3 2,734.1  

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  3,318.2 3,632.2 3,903.9 3,928.0 4,196.7  
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  320 305 337 317 369  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  320 305 337 299 369  
EBIT / employee  237 227 273 240 330  
Net earnings / employee  187 176 211 187 265