Stensved Slagtehus 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.4% 0.9% 1.9% 9.1% 2.3%  
Credit score (0-100)  80 88 68 26 64  
Credit rating  A A A BB BBB  
Credit limit (kDKK)  49.5 558.0 1.3 0.0 0.1  

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  7,240 9,348 8,051 4,780 7,914  
EBITDA  1,931 2,710 1,081 -1,873 1,483  
EBIT  1,445 2,174 673 -3,414 1,173  
Pre-tax profit (PTP)  1,413.8 2,175.1 645.7 -3,458.5 1,032.1  
Net earnings  1,113.3 1,663.0 540.2 -3,315.4 1,400.3  
Pre-tax profit without non-rec. items  1,414 2,175 646 -3,459 1,032  

 
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  1,959 1,885 1,774 1,842 1,926  
Shareholders equity total  3,026 4,689 4,579 1,263 2,664  
Interest-bearing liabilities  827 458 1,680 3,123 1,230  
Balance sheet total (assets)  6,752 9,280 11,072 9,441 9,445  

Net Debt  825 -853 1,658 3,121 1,228  
 
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  7,240 9,348 8,051 4,780 7,914  
Gross profit growth  21.9% 29.1% -13.9% -40.6% 65.6%  
Employees  15 0 21 20 18  
Employee growth %  11.6% -100.0% 0.0% -1.5% -8.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,752 9,280 11,072 9,441 9,445  
Balance sheet change%  30.1% 37.4% 19.3% -14.7% 0.0%  
Added value  1,931.4 2,710.0 1,081.5 -3,005.7 1,482.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -849 -701 -520 -1,472 -225  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

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 (%)  20.0% 23.3% 8.4% -71.4% 14.8%  
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 %  24.5% 27.7% 7.0% -32.9% 14.1%  
ROI %  44.2% 48.3% 12.2% -62.5% 32.1%  
ROE %  45.1% 43.1% 11.7% -113.5% 71.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  44.8% 50.5% 41.4% 13.4% 28.2%  
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, %  42.7% -31.5% 153.3% -166.6% 82.8%  
Gearing %  27.3% 9.8% 36.7% 247.2% 46.2%  
Net interest  0 0 0 0 0  
Financing costs %  6.3% 6.5% 6.1% 3.5% 13.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.5 1.8 1.4 0.8 1.3  
Current Ratio  1.5 1.8 1.5 0.9 1.3  
Cash and cash equivalent  1.9 1,310.9 21.7 2.2 2.3  

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  1,538.5 3,282.6 3,066.5 -565.4 1,859.1  
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  125 0 53 -149 81  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  125 0 53 -93 81  
EBIT / employee  94 0 33 -169 64  
Net earnings / employee  72 0 26 -164 76