CVR number 34688699
Industry 47.5920 Retail sale of furniture, lighting equipment and other household articles in specialised stores

WESTERGAARD GARDINER - BOLIG FORM ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.4% 4.3% 2.4% 4.1% 3.9%  
Credit score (0-100)  43 48 63 49 49  
Credit rating  BBB 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) 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales  0 0 0 0 0  
Gross profit  1,286 1,372 2,464 1,421 1,477  
EBITDA  -84.9 83.7 1,158 6.4 81.5  
EBIT  -257 28.2 1,118 -32.8 47.2  
Pre-tax profit (PTP)  -291.7 3.2 1,089.6 -66.4 40.5  
Net earnings  -227.7 1.2 847.7 -51.4 30.5  
Pre-tax profit without non-rec. items  -292 3.2 1,090 -66.4 40.5  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Tangible assets total  129 73.8 52.8 13.7 9.9  
Shareholders equity total  1,014 815 1,463 1,211 1,042  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,368 2,342 3,363 2,284 2,213  
Net Debt  -1,146 -1,222 -2,085 -1,292 -1,183  
 
See the entire balance sheet

Volume 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,286 1,372 2,464 1,421 1,477  
Gross profit growth  -31.1% 6.6% 79.6% -42.3% 3.9%  
Employees  4 3 3 3 3  
Employee growth %  0.0% -25.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,368 2,342 3,363 2,284 2,213  
Balance sheet change%  -22.9% -1.1% 43.6% -32.1% -3.1%  
Added value  -84.9 83.7 1,157.7 6.8 81.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -345 -111 -61 -78 -38  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 -1.0 1.0  

Profitability 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
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 (%)  -20.0% 2.1% 45.4% -2.3% 3.2%  
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 %  -9.5% 1.2% 39.2% -1.2% 2.1%  
ROI %  -20.6% 3.1% 97.4% -2.4% 4.2%  
ROE %  -18.5% 0.1% 74.4% -3.8% 2.7%  

Solidity 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Equity ratio %  42.8% 34.8% 43.5% 53.0% 47.1%  
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, %  1,349.7% -1,459.7% -180.1% -20,165.6% -1,450.9%  
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
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Quick Ratio  1.0 0.9 1.4 1.3 1.1  
Current Ratio  1.6 1.4 1.9 2.0 1.8  
Cash and cash equivalent  1,146.0 1,221.5 2,085.5 1,292.2 1,182.7  

Capital use efficiency 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
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  792.9 649.5 1,538.1 1,109.0 953.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales / employee  0 0 0 0 0  
Added value / employee  -21 28 386 2 27  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -21 28 386 2 27  
EBIT / employee  -64 9 373 -11 16  
Net earnings / employee  -57 0 283 -17 10