CVR number 41373571
Industry 255100

Burgaard ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
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  10.9% 14.7% 6.2% 7.9% 4.7%  
Credit score (0-100)  22 13 37 30 45  
Credit rating  BB BB BBB BB 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  1,052 5,679 624 3,551 8,458  
EBITDA  379 1,251 -52.0 1,074 2,360  
EBIT  373 1,219 -105 1,005 2,123  
Pre-tax profit (PTP)  369.7 1,206.9 -108.6 969.3 2,081.3  
Net earnings  288.1 940.3 -98.7 762.6 1,615.0  
Pre-tax profit without non-rec. items  370 1,207 -109 969 2,081  
 
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  118 203 228 534 1,304  
Shareholders equity total  328 268 170 932 2,347  
Interest-bearing liabilities  0.0 255 512 666 660  
Balance sheet total (assets)  791 1,284 796 2,711 5,007  
Net Debt  -505 -310 270 -698 -1,974  
 
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  1,052 5,679 624 3,551 8,458  
Gross profit growth  0.0% 439.6% -89.0% 469.3% 138.2%  
Employees  3 11 2 8 15  
Employee growth %  0.0% 266.7% -81.8% 300.0% 87.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  791 1,284 796 2,711 5,007  
Balance sheet change%  0.0% 62.5% -38.0% 240.7% 84.7%  
Added value  379.3 1,251.4 -52.0 1,058.2 2,359.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  112 52 -28 237 533  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 1.0 2.0  

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 (%)  35.4% 21.5% -16.9% 28.3% 25.1%  
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 %  47.1% 117.5% -10.1% 57.3% 55.0%  
ROI %  111.7% 281.4% -17.3% 87.2% 90.6%  
ROE %  87.8% 315.3% -45.1% 138.4% 98.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  41.5% 20.9% 21.3% 34.4% 46.9%  
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, %  -133.0% -24.8% -518.5% -65.0% -83.6%  
Gearing %  0.0% 94.9% 301.7% 71.5% 28.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 9.7% 0.8% 6.0% 6.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.3 1.0 0.8 1.2 1.4  
Current Ratio  1.3 1.0 0.8 1.2 1.4  
Cash and cash equivalent  504.5 564.6 242.1 1,364.1 2,633.7  

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  155.2 -5.8 -118.3 424.1 1,090.9  
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  126 114 -26 132 157  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  126 114 -26 134 157  
EBIT / employee  124 111 -53 126 142  
Net earnings / employee  96 85 -49 95 108