CVR number 33878141
Industry 01.4620 Raising of swine/pigs

Vindbjergvej 11 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.4% 4.3% 7.1% 9.8% 1.7%  
Credit score (0-100)  79 47 33 24 72  
Credit rating  A BBB BBB BB A  
Credit limit (kDKK)  21.7 0.0 0.0 -0.0 1.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  3,252 893 764 697 2,242  
EBITDA  1,996 -92.4 -519 -410 968  
EBIT  1,721 -373 -815 -1,065 1,050  
Pre-tax profit (PTP)  1,584.2 -498.4 -950.4 -1,204.8 715.5  
Net earnings  1,233.6 -388.7 -952.5 -1,204.8 1,036.3  
Pre-tax profit without non-rec. items  1,584 -498 -950 -1,205 716  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  7,684 7,404 7,667 8,951 9,112  
Shareholders equity total  2,032 1,643 691 -514 523  
Interest-bearing liabilities  6,969 6,902 6,889 6,848 8,255  
Balance sheet total (assets)  10,505 10,880 11,058 10,469 12,551  
Net Debt  6,462 6,766 6,860 6,687 8,197  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,252 893 764 697 2,242  
Gross profit growth  165.1% -72.5% -14.4% -8.8% 221.8%  
Employees  2 3 3 4 3  
Employee growth %  -33.3% 50.0% 0.0% 33.3% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  10,505 10,880 11,058 10,469 12,551  
Balance sheet change%  2.7% 3.6% 1.6% -5.3% 19.9%  
Added value  1,996.2 -92.4 -518.9 -769.4 1,168.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -532 -560 -33 818 2  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 -1.0 -2.0 -3.0 1.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  52.9% -41.7% -106.7% -152.9% 46.8%  
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 %  16.6% -3.5% -7.4% -9.7% 9.3%  
ROI %  18.3% -4.2% -10.1% -14.8% 13.9%  
ROE %  87.1% -21.2% -81.6% -21.6% 18.9%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  19.3% 15.1% 6.2% -4.7% 4.2%  
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, %  323.7% -7,321.5% -1,322.0% -1,632.6% 846.6%  
Gearing %  342.9% 420.0% 997.0% -1,332.9% 1,579.8%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 1.8% 2.0% 2.0% 4.9%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.3 0.5 0.2 0.1 0.3  
Current Ratio  1.6 1.2 0.8 0.3 0.5  
Cash and cash equivalent  507.0 136.2 29.8 160.5 57.9  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  1,058.7 639.8 -836.6 -3,583.7 -2,815.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  998 -31 -173 -192 389  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  998 -31 -173 -102 323  
EBIT / employee  860 -124 -272 -266 350  
Net earnings / employee  617 -130 -317 -301 345