Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CLAUSGAARD LANDBRUG ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.9% 1.0% 0.9% 0.7% 0.7% 0.7% 8.2% 8.1%   Credit score (0-100)   91 88 87 94 95 93 30 30   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   1,839.5 1,486.5 1,567.7 2,362.7 2,559.8 2,619.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,368 1,967 1,473 2,018 2,696 1,749 0.0 0.0   EBITDA   1,147 1,303 1,031 1,580 2,261 1,324 0.0 0.0   EBIT   728 763 520 1,140 1,890 980 0.0 0.0   Pre-tax profit (PTP)   586.3 618.6 424.9 1,070.6 1,751.4 872.6 0.0 0.0   Net earnings   463.1 360.5 300.7 844.0 1,362.3 1,009.9 0.0 0.0   Pre-tax profit without non-rec. items   586 619 425 1,071 1,751 873 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   33,311 32,743 32,266 31,901 32,305 32,290 0.0 0.0   Shareholders equity total   23,265 23,626 23,927 24,771 26,133 27,659 12,033 12,033   Interest-bearing liabilities   3,720 3,465 883 815 747 0.0 0.0 0.0   Balance sheet total (assets)   34,509 33,781 33,258 33,863 35,811 32,832 12,033 12,033   Net Debt   3,386 3,196 729 523 448 -80.3 -12,033 -12,033     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,368 1,967 1,473 2,018 2,696 1,749 0.0 0.0   Gross profit growth   -23.9% 43.7% -25.1% 37.0% 33.6% -35.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   34,509 33,781 33,258 33,863 35,811 32,832 12,033 12,033   Balance sheet change%   1.2% -2.1% -1.5% 1.8% 5.8% -8.3% -63.3% 0.0%   Added value   1,147.4 1,303.0 1,030.6 1,579.9 2,330.0 1,324.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,524 -1,109 -988 -805 34 -876 -18,347 -13,426   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   53.2% 38.8% 35.3% 56.5% 70.1% 56.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.1% 2.2% 1.6% 3.4% 5.4% 2.9% 0.0% 0.0%   ROI %   2.2% 2.4% 1.7% 3.8% 6.1% 3.1% 0.0% 0.0%   ROE %   2.0% 1.5% 1.3% 3.5% 5.4% 3.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   67.4% 69.9% 71.9% 73.2% 73.0% 84.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   295.1% 245.3% 70.7% 33.1% 19.8% -6.1% 0.0% 0.0%   Gearing %   16.0% 14.7% 3.7% 3.3% 2.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.1% 4.5% 8.2% 18.3% 31.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.2 0.4 0.2 0.2 0.8 0.3 0.0 0.0   Current Ratio   0.4 0.5 0.3 0.5 0.8 0.4 0.0 0.0   Cash and cash equivalent   333.8 268.8 154.3 292.4 299.0 80.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,692.3 -1,109.3 -2,762.3 -1,605.7 -712.7 -667.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 1,324 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 1,324 0 0   EBIT / employee   0 0 0 0 0 980 0 0   Net earnings / employee   0 0 0 0 0 1,010 0 0