CVR number 19663574
Industry 68.2030 Renting and operating of own or leased real estate

SIGGAARDENS GARTNERI 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  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  9.0% 4.2% 5.4% 4.0% 2.7%  
Credit score (0-100)  27 47 41 48 61  
Credit rating  BB 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  -402 648 586 368 823  
EBITDA  -522 648 586 368 823  
EBIT  -708 385 323 104 560  
Pre-tax profit (PTP)  -958.7 105.5 63.1 -234.8 210.6  
Net earnings  -776.7 36.0 -23.8 -266.6 117.6  
Pre-tax profit without non-rec. items  -959 106 63.1 -235 211  
 
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  9,932 9,668 9,405 9,142 8,878  
Shareholders equity total  788 824 800 533 651  
Interest-bearing liabilities  7,048 6,806 6,585 6,387 6,052  
Balance sheet total (assets)  10,136 9,793 9,435 9,176 9,214  
Net Debt  7,025 6,775 6,555 6,352 5,716  
 
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  -402 648 586 368 823  
Gross profit growth  0.0% 0.0% -9.6% -37.3% 123.9%  
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)  10,136 9,793 9,435 9,176 9,214  
Balance sheet change%  40.9% -3.4% -3.7% -2.7% 0.4%  
Added value  -521.7 648.4 586.3 367.6 822.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  2,624 -527 -527 -527 -527  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

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 (%)  176.2% 59.4% 55.1% 28.4% 68.0%  
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 %  -8.2% 3.9% 3.3% 1.1% 6.1%  
ROI %  -9.7% 5.0% 4.3% 1.5% 8.2%  
ROE %  -66.0% 4.5% -2.9% -40.0% 19.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  7.8% 8.4% 8.5% 5.8% 7.1%  
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, %  -1,346.6% 1,044.8% 1,118.2% 1,728.2% 694.7%  
Gearing %  894.8% 826.3% 823.3% 1,197.7% 929.7%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 4.0% 3.9% 5.2% 5.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.0 0.1  
Current Ratio  0.0 0.0 0.0 0.0 0.1  
Cash and cash equivalent  22.2 31.1 29.6 34.6 335.4  

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  -4,938.2 -4,815.3 -4,753.9 -4,934.8 -4,737.0  
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  -522 648 586 368 823  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -522 648 586 368 823  
EBIT / employee  -708 385 323 104 560  
Net earnings / employee  -777 36 -24 -267 118