Landinspektørfirmaet Kjær 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  3.5% 5.5% 1.6% 2.8% 6.3%  
Credit score (0-100)  54 41 72 59 31  
Credit rating  BB BB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 6.0 0.0 0.0  

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  3,587 4,023 5,790 5,091 3,816  
EBITDA  658 679 1,751 672 -234  
EBIT  272 268 1,325 247 -543  
Pre-tax profit (PTP)  162.2 161.7 1,259.5 187.7 -643.4  
Net earnings  125.8 123.3 981.9 145.9 -665.2  
Pre-tax profit without non-rec. items  162 162 1,259 188 -643  

 
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  390 462 294 126 73.7  
Shareholders equity total  601 725 1,707 1,152 487  
Interest-bearing liabilities  1,344 867 762 787 909  
Balance sheet total (assets)  3,982 4,460 4,368 3,575 3,048  

Net Debt  1,335 696 503 629 909  
 
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  3,587 4,023 5,790 5,091 3,816  
Gross profit growth  5.3% 12.2% 43.9% -12.1% -25.1%  
Employees  7 8 9 9 8  
Employee growth %  0.0% 14.3% 12.5% 0.0% -11.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,982 4,460 4,368 3,575 3,048  
Balance sheet change%  -6.9% 12.0% -2.1% -18.2% -14.7%  
Added value  658.0 679.3 1,750.7 672.3 -233.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -772 -596 -851 -851 -619  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 -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 (%)  7.6% 6.7% 22.9% 4.8% -14.2%  
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 %  6.6% 6.5% 30.3% 6.4% -16.3%  
ROI %  11.0% 11.8% 53.3% 10.3% -29.6%  
ROE %  23.4% 18.6% 80.8% 10.2% -81.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  15.1% 16.2% 39.1% 32.2% 16.0%  
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, %  202.9% 102.4% 28.7% 93.6% -388.5%  
Gearing %  223.6% 119.7% 44.7% 68.3% 186.5%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 10.0% 9.4% 8.8% 12.2%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.0 1.1 1.8 1.6 1.3  
Current Ratio  1.0 1.1 1.8 1.6 1.3  
Cash and cash equivalent  9.4 171.7 259.5 158.4 0.0  

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  28.6 351.4 1,437.8 1,079.6 543.5  
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  94 85 195 75 -29  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  94 85 195 75 -29  
EBIT / employee  39 34 147 27 -68  
Net earnings / employee  18 15 109 16 -83