CVR number 35228047
Industry 962100

MALENE GIRSEL, STENDER SKOVLUNDE 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  8.0% 5.8% 5.5% 7.3% 7.3%  
Credit score (0-100)  31 38 40 32 33  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
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  2,159 2,375 2,091 2,245 2,342  
EBITDA  464 391 207 194 278  
EBIT  464 391 200 102 174  
Pre-tax profit (PTP)  457.4 377.4 185.1 86.3 157.6  
Net earnings  361.8 294.0 143.1 67.1 122.8  
Pre-tax profit without non-rec. items  457 377 185 86.3 158  
 
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  0.0 0.0 447 418 352  
Shareholders equity total  575 509 352 419 542  
Interest-bearing liabilities  0.0 0.0 159 170 0.0  
Balance sheet total (assets)  1,436 1,262 929 1,081 1,088  
Net Debt  -1,034 -1,162 -93.6 -264 -499  
 
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  2,159 2,375 2,091 2,245 2,342  
Gross profit growth  3.0% 10.0% -12.0% 7.4% 4.3%  
Employees  6 6 6 6 6  
Employee growth %  20.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,436 1,262 929 1,081 1,088  
Balance sheet change%  51.5% -12.1% -26.4% 16.4% 0.7%  
Added value  463.8 390.7 207.3 109.2 278.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 439 -121 -170  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  21.5% 16.5% 9.6% 4.5% 7.4%  
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 %  39.2% 29.0% 18.2% 10.1% 16.1%  
ROI %  102.0% 70.9% 37.9% 18.0% 29.7%  
ROE %  79.0% 54.3% 33.3% 17.4% 25.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  40.0% 40.3% 37.9% 38.7% 49.8%  
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, %  -222.9% -297.5% -45.2% -136.1% -179.3%  
Gearing %  0.0% 0.0% 45.1% 40.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 58,004.3% 18.5% 9.5% 19.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 1.6 0.4 0.7 1.0  
Current Ratio  1.6 1.7 0.5 0.7 1.0  
Cash and cash equivalent  1,033.9 1,162.4 252.3 433.5 499.0  

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  544.8 497.4 -278.8 -178.0 7.6  
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  77 65 35 18 46  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  77 65 35 32 46  
EBIT / employee  77 65 33 17 29  
Net earnings / employee  60 49 24 11 20