CVR number 34597294
Industry 46.2100 Wholesale of grain, unmanufactured tobacco, seeds and animal feeds

Selskabet Vandel 2024 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.3% 2.3% 2.3% 2.3% 2.3%  
Bankruptcy risk  6.4% 5.0% 4.7% 18.2% 34.3%  
Credit score (0-100)  38 44 44 7 0  
Credit rating  BBB BBB BBB B C  
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) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  276 491 467 -107 -558  
EBITDA  12.9 282 122 -626 -1,339  
EBIT  8.6 279 108 -644 -1,359  
Pre-tax profit (PTP)  3.9 260.3 93.9 -677.3 -1,483.0  
Net earnings  1.4 200.0 70.6 -530.6 -1,483.0  
Pre-tax profit without non-rec. items  3.9 260 93.9 -677 -1,483  
 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  122 322 393 -138 -1,621  
Interest-bearing liabilities  16.4 147 14.1 0.0 11.6  
Balance sheet total (assets)  737 1,158 1,583 2,438 655  
Net Debt  -36.3 115 -3.3 -234 11.2  
 
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  276 491 467 -107 -558  
Gross profit growth  5.0% 77.7% -4.9% 0.0% -422.8%  
Employees  1 1 1 2 2  
Employee growth %  0.0% 0.0% 0.0% 100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  737 1,158 1,583 2,438 655  
Balance sheet change%  -37.8% 57.1% 36.6% 54.1% -73.1%  
Added value  12.9 281.6 122.2 -629.3 -1,338.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -4 -2 -15 -18 -20  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 -1.0 -2.0  

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 (%)  3.1% 56.9% 23.0% 602.9% 243.4%  
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 %  1.3% 30.3% 7.8% -30.9% -55.9%  
ROI %  5.7% 94.4% 24.6% -316.0% -23,482.3%  
ROE %  1.1% 90.1% 19.8% -37.5% -95.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  16.6% 27.8% 31.6% -5.4% -71.2%  
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, %  -280.6% 40.9% -2.7% 37.4% -0.8%  
Gearing %  13.4% 45.6% 3.6% 0.0% -0.7%  
Net interest  0 0 0 0 0  
Financing costs %  8.7% 32.5% 16.9% 489.0% 2,182.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.9 0.6 0.5 0.1  
Current Ratio  1.2 1.4 1.3 0.9 0.3  
Cash and cash equivalent  52.6 31.7 17.4 234.0 0.3  

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  122.1 322.1 392.7 -137.9 -1,620.9  
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  13 282 122 -315 -669  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  13 282 122 -313 -669  
EBIT / employee  9 279 108 -322 -680  
Net earnings / employee  1 200 71 -265 -742