Birkegården Mark 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  2.9% 1.9% 2.5% 2.4% 1.9%  
Credit score (0-100)  60 70 61 63 69  
Credit rating  BBB A BBB BBB A  
Credit limit (kDKK)  0.0 0.9 0.0 0.1 2.3  

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  3,305 1,198 1,367 1,459 1,651  
EBITDA  3,305 1,198 1,367 1,043 1,651  
EBIT  3,305 1,198 1,367 1,043 1,651  
Pre-tax profit (PTP)  3,292.5 1,163.4 1,315.9 1,012.2 1,591.6  
Net earnings  2,916.3 557.2 1,048.7 758.8 1,227.2  
Pre-tax profit without non-rec. items  3,293 1,163 1,316 1,012 1,592  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  3,139 3,588 4,529 5,175 6,288  
Interest-bearing liabilities  479 207 20.4 0.0 0.0  
Balance sheet total (assets)  7,981 7,840 10,472 11,865 7,932  

Net Debt  479 207 20.4 -1,811 -158  
 
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  3,305 1,198 1,367 1,459 1,651  
Gross profit growth  956.9% -63.8% 14.1% 6.7% 13.1%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,981 7,840 10,472 11,865 7,932  
Balance sheet change%  76.8% -1.8% 33.6% 13.3% -33.1%  
Added value  3,305.3 1,197.9 1,367.4 1,042.7 1,650.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 -417 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

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 (%)  100.0% 100.0% 100.0% 71.4% 100.0%  
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 %  52.9% 15.1% 14.9% 9.3% 16.7%  
ROI %  163.4% 32.3% 32.8% 21.4% 28.2%  
ROE %  170.8% 16.6% 25.8% 15.6% 21.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  39.3% 45.8% 43.2% 43.6% 79.3%  
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, %  14.5% 17.3% 1.5% -173.6% -9.6%  
Gearing %  15.3% 5.8% 0.5% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 10.1% 45.4% 299.9% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.4 0.1 0.7 0.9 2.0  
Current Ratio  1.6 1.7 1.7 1.8 5.7  
Cash and cash equivalent  0.0 0.0 0.0 1,810.6 158.2  

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  2,722.3 3,136.3 4,076.9 5,124.5 6,489.0  
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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0