Fjord Foods A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.0% 2.2% 1.9% 1.4% 1.5%  
Credit score (0-100)  71 66 69 78 76  
Credit rating  A BBB A A A  
Credit limit (kDKK)  2.9 0.7 5.9 234.0 84.9  

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  10,273 13,250 12,792 10,228 9,547  
EBITDA  6,242 9,152 9,191 6,334 5,442  
EBIT  6,010 9,021 9,056 6,283 5,099  
Pre-tax profit (PTP)  5,935.4 9,312.6 8,001.0 5,588.0 5,369.5  
Net earnings  4,616.3 7,330.0 6,013.8 4,190.9 4,232.1  
Pre-tax profit without non-rec. items  5,935 9,313 8,001 5,588 5,370  

 
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  570 439 537 955 733  
Shareholders equity total  9,883 12,613 16,427 18,418 12,650  
Interest-bearing liabilities  322 839 2,059 3,082 12,159  
Balance sheet total (assets)  24,081 30,302 33,990 34,527 35,738  

Net Debt  -6,739 -1,725 1,723 1,645 11,687  
 
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  10,273 13,250 12,792 10,228 9,547  
Gross profit growth  1.2% 29.0% -3.5% -20.0% -6.7%  
Employees  8 8 9 8 8  
Employee growth %  14.3% 0.0% 12.5% -11.1% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  24,081 30,302 33,990 34,527 35,738  
Balance sheet change%  14.7% 25.8% 12.2% 1.6% 3.5%  
Added value  6,242.1 9,151.6 9,191.1 6,417.9 5,441.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -215 -262 -37 368 -565  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

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 (%)  58.5% 68.1% 70.8% 61.4% 53.4%  
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 %  26.5% 34.4% 25.2% 16.7% 15.9%  
ROI %  57.3% 72.5% 47.7% 28.5% 24.0%  
ROE %  45.8% 65.2% 41.4% 24.1% 27.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  41.0% 41.6% 48.3% 53.3% 35.4%  
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, %  -108.0% -18.8% 18.7% 26.0% 214.8%  
Gearing %  3.3% 6.7% 12.5% 16.7% 96.1%  
Net interest  0 0 0 0 0  
Financing costs %  14.4% 8.1% 6.4% 5.5% 2.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.3 0.9 1.1 0.9  
Current Ratio  1.7 1.4 1.4 1.6 1.2  
Cash and cash equivalent  7,060.1 2,564.0 335.8 1,437.3 471.9  

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  9,510.1 6,889.2 7,472.5 9,803.6 3,879.0  
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  780 1,144 1,021 802 680  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  780 1,144 1,021 792 680  
EBIT / employee  751 1,128 1,006 785 637  
Net earnings / employee  577 916 668 524 529