SKOVGAARD LANDINSPEKTØRFIRMA ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  0.9% 1.0% 0.9% 1.1% 1.3%  
Credit score (0-100)  90 86 88 83 79  
Credit rating  A A A A A  
Credit limit (kDKK)  499.1 330.2 463.9 233.8 119.3  

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

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

Net sales  0 0 0 0 0  
Gross profit  4,787 4,908 5,474 5,597 4,624  
EBITDA  1,946 1,919 1,829 2,024 1,493  
EBIT  1,545 1,425 1,361 1,636 1,200  
Pre-tax profit (PTP)  1,576.5 1,441.0 1,357.6 1,628.5 1,199.6  
Net earnings  1,228.7 1,123.8 1,058.8 1,268.9 935.2  
Pre-tax profit without non-rec. items  1,577 1,441 1,358 1,629 1,200  

 
See the entire income statement

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

Tangible assets total  1,281 1,030 767 636 340  
Shareholders equity total  4,704 4,128 4,087 4,356 4,091  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,850 5,251 5,627 5,312 4,997  

Net Debt  -1,311 -1,085 -1,456 -2,449 -2,168  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,787 4,908 5,474 5,597 4,624  
Gross profit growth  5.5% 2.5% 11.5% 2.2% -17.4%  
Employees  6 6 6 6 5  
Employee growth %  20.0% 0.0% 0.0% 0.0% -16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,850 5,251 5,627 5,312 4,997  
Balance sheet change%  4.3% -10.2% 7.2% -5.6% -5.9%  
Added value  1,945.7 1,919.0 1,829.4 2,104.7 1,492.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  81 -875 -861 -573 -589  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  32.3% 29.0% 24.9% 29.2% 25.9%  
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 %  27.6% 26.1% 25.1% 30.1% 23.3%  
ROI %  33.1% 30.4% 30.1% 36.2% 27.0%  
ROE %  27.1% 25.4% 25.8% 30.1% 22.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  80.4% 78.6% 72.6% 82.0% 81.9%  
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, %  -67.4% -56.5% -79.6% -121.0% -145.2%  
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 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  4.7 6.0 4.2 6.4 6.8  
Current Ratio  4.7 6.0 4.2 6.4 6.8  
Cash and cash equivalent  1,310.6 1,084.8 1,456.5 2,448.8 2,168.3  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  3,304.3 3,318.2 3,632.2 3,903.9 3,928.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  324 320 305 351 299  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  324 320 305 337 299  
EBIT / employee  258 237 227 273 240  
Net earnings / employee  205 187 176 211 187