SF Family Office Real Estate ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.9% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 3.4% 1.3%  
Credit score (0-100)  0 0 0 54 78  
Credit rating  N/A N/A N/A BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 57.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 550 3,074  
EBITDA  0.0 0.0 0.0 -2,138 610  
EBIT  0.0 0.0 0.0 -2,138 610  
Pre-tax profit (PTP)  0.0 0.0 0.0 5,237.8 1,953.2  
Net earnings  0.0 0.0 0.0 5,237.8 2,182.3  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 5,238 1,953  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 0.0 5,310 3,492  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 3,671  
Balance sheet total (assets)  0.0 0.0 0.0 5,805 8,277  

Net Debt  0.0 0.0 0.0 -1,552 2,348  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 550 3,074  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 458.7%  
Employees  0 0 0 3 3  
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)  0 0 0 5,805 8,277  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 42.6%  
Added value  0.0 0.0 0.0 -2,137.8 609.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 1.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
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 (%)  0.0% 0.0% 0.0% -388.6% 19.8%  
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 %  0.0% 0.0% 0.0% 90.5% 28.8%  
ROI %  0.0% 0.0% 0.0% 99.0% 32.5%  
ROE %  0.0% 0.0% 0.0% 98.6% 49.6%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 0.0% 91.5% 42.2%  
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, %  0.0% 0.0% 0.0% 72.6% 385.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 105.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 3.9%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 11.0 1.7  
Current Ratio  0.0 0.0 0.0 11.0 1.7  
Cash and cash equivalent  0.0 0.0 0.0 1,551.5 1,323.3  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
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  0.0 0.0 0.0 4,930.1 3,112.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -713 203  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -713 203  
EBIT / employee  0 0 0 -713 203  
Net earnings / employee  0 0 0 1,746 727