CVR number 30812468
Industry 68.2040 Renting and operating of own or leased real estate

INTUITION A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  9.4% 1.4% 3.6% 4.3% 1.3%  
Credit score (0-100)  27 78 51 47 79  
Credit rating  BB A BBB BBB A  
Credit limit (kDKK)  0.0 19.7 0.0 0.0 37.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  640 -9.0 -37.6 -60.2 -76.8  
EBITDA  -670 -84.0 -37.6 -60.2 -76.8  
EBIT  -670 -84.0 -37.6 -60.2 -76.8  
Pre-tax profit (PTP)  -1,991.3 357.0 -141.6 272.1 643.9  
Net earnings  -1,614.2 327.1 -115.0 209.4 500.7  
Pre-tax profit without non-rec. items  -1,991 357 -142 272 644  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 0.0 0.0 5,735  
Shareholders equity total  2,487 2,593 2,252 2,233 2,498  
Interest-bearing liabilities  9,870 0.0 0.0 2,970 3,570  
Balance sheet total (assets)  13,080 3,046 2,292 5,435 6,276  
Net Debt  8,484 -2,716 -2,266 595 3,038  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  640 -9.0 -37.6 -60.2 -76.8  
Gross profit growth  -6.4% 0.0% -316.8% -60.1% -27.6%  
Employees  0 0 0 0 0  
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)  13,080 3,046 2,292 5,435 6,276  
Balance sheet change%  -17.7% -76.7% -24.7% 137.1% 15.5%  
Added value  -669.9 -84.0 -37.6 -60.2 -76.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -13,047 0 0 0 5,735  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 -3.0 -4.0 -5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  -104.7% 931.0% 100.0% 100.0% 100.0%  
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 %  -4.6% 6.2% 1.5% 9.6% 16.1%  
ROI %  -4.9% 6.7% 1.7% 9.9% 16.8%  
ROE %  -47.4% 12.9% -4.7% 9.3% 21.2%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  19.0% 85.1% 98.2% 41.1% 39.8%  
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, %  -1,266.4% 3,231.8% 6,023.6% -987.6% -3,953.1%  
Gearing %  396.9% 0.0% 0.0% 133.0% 142.9%  
Net interest  0 0 0 0 0  
Financing costs %  13.4% 2.9% 0.0% 6.5% 9.2%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  1.3 7.2 56.9 0.8 0.1  
Current Ratio  1.3 7.2 56.9 1.7 0.1  
Cash and cash equivalent  1,386.1 2,715.5 2,265.6 2,375.3 532.2  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  1,518.5 523.8 279.1 -71.1 -3,540.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0