CVR number 41270926
Industry 68.3110 Real estate agencies

STAD Valuar ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  7.0% 2.6% 1.5% 7.1% 14.2%  
Credit score (0-100)  36 61 75 33 14  
Credit rating  BBB BBB A BBB BB  
Credit limit (kDKK)  0.0 0.0 11.5 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -29.0 2,316 3,007 1,265 53.2  
EBITDA  -29.0 410 1,512 392 22.3  
EBIT  -29.0 360 1,462 -7.6 22.3  
Pre-tax profit (PTP)  -29.1 331.1 1,446.2 -10.0 22.4  
Net earnings  -24.9 256.9 1,127.9 -7.0 17.5  
Pre-tax profit without non-rec. items  -29.1 331 1,446 -10.0 22.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  15.1 272 1,168 60.9 78.4  
Interest-bearing liabilities  0.0 536 82.8 0.0 0.0  
Balance sheet total (assets)  43.7 1,226 2,306 232 131  
Net Debt  -39.5 159 -1,441 -53.4 -15.5  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -29.0 2,316 3,007 1,265 53.2  
Gross profit growth  0.0% 0.0% 29.9% -57.9% -95.8%  
Employees  0 4 2 1 1  
Employee growth %  0.0% 0.0% -50.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  44 1,226 2,306 232 131  
Balance sheet change%  0.0% 2,702.7% 88.1% -89.9% -43.4%  
Added value  -29.0 410.2 1,511.7 42.4 22.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 400 -100 -800 0  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  100.0% 15.6% 48.6% -0.6% 41.8%  
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 %  -66.3% 56.7% 82.8% -0.5% 12.3%  
ROI %  -191.8% 87.0% 141.0% -1.0% 32.1%  
ROE %  -164.6% 178.9% 156.7% -1.1% 25.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  34.6% 22.2% 52.1% 26.2% 59.7%  
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, %  136.4% 38.6% -95.3% -13.6% -69.6%  
Gearing %  0.0% 197.1% 7.1% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 10.9% 5.0% 7.8% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 0.9 2.5 1.0 2.7  
Current Ratio  1.4 0.9 2.3 1.0 2.7  
Cash and cash equivalent  39.5 377.6 1,523.4 53.4 15.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  10.9 -109.5 1,024.2 -5.8 83.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 103 756 42 22  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 103 756 392 22  
EBIT / employee  0 90 731 -8 22  
Net earnings / employee  0 64 564 -7 17