CVR number 27116124
Industry 463210

DANISH PORK MEAT ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.2% 2.5% 1.4% 1.2% 1.2%  
Credit score (0-100)  66 61 78 80 82  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.4 0.0 135.3 409.3 563.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  9,408 9,833 12,541 13,555 15,769  
EBITDA  1,365 1,808 3,870 5,175 6,965  
EBIT  -285 195 2,436 3,907 5,982  
Pre-tax profit (PTP)  -392.3 18.2 2,315.2 4,125.8 6,399.1  
Net earnings  -304.2 11.5 1,806.8 3,208.6 4,988.0  
Pre-tax profit without non-rec. items  -392 18.2 2,315 4,126 6,399  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  6,877 5,203 3,879 2,591 1,862  
Shareholders equity total  7,502 7,514 9,321 12,529 15,517  
Interest-bearing liabilities  5,739 6,611 8,828 10,733 8,554  
Balance sheet total (assets)  19,321 18,513 21,597 25,821 27,951  
Net Debt  4,489 6,602 5,747 803 -900  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  9,408 9,833 12,541 13,555 15,769  
Gross profit growth  -21.0% 4.5% 27.5% 8.1% 16.3%  
Employees  17 17 17 15 17  
Employee growth %  -10.5% 0.0% 0.0% -11.8% 13.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  19,321 18,513 21,597 25,821 27,951  
Balance sheet change%  -10.3% -4.2% 16.7% 19.6% 8.3%  
Added value  1,364.8 1,807.7 3,870.2 5,341.2 6,965.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,464 -3,287 -2,758 -2,556 -1,713  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  -3.0% 2.0% 19.4% 28.8% 37.9%  
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 %  -1.2% 1.0% 12.2% 17.8% 23.8%  
ROI %  -1.3% 1.2% 13.7% 19.7% 26.7%  
ROE %  -4.0% 0.2% 21.5% 29.4% 35.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  38.8% 40.6% 43.2% 48.5% 55.5%  
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, %  328.9% 365.2% 148.5% 15.5% -12.9%  
Gearing %  76.5% 88.0% 94.7% 85.7% 55.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 2.9% 1.7% 0.9% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.2 0.9 1.2 1.6 1.9  
Current Ratio  1.6 1.6 1.6 1.8 2.1  
Cash and cash equivalent  1,250.2 9.1 3,080.9 9,930.5 9,454.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  4,494.9 4,777.5 6,475.3 10,308.9 13,932.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  80 106 228 356 410  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  80 106 228 345 410  
EBIT / employee  -17 11 143 260 352  
Net earnings / employee  -18 1 106 214 293