Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Weldmatic A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.8% 1.8%   Bankruptcy risk   1.4% 0.8% 1.1% 0.7% 0.8% 0.7% 6.5% 6.5%   Credit score (0-100)   80 93 85 93 92 95 37 37   Credit rating   A AA A AA AA AA BBB BBB   Credit limit (kDKK)   48.6 592.7 335.7 1,056.2 896.5 1,573.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,026 6,211 5,044 9,657 11,240 13,444 0.0 0.0   EBITDA   3,272 2,856 2,050 5,802 6,009 7,013 0.0 0.0   EBIT   3,078 2,626 1,807 4,823 5,037 6,243 0.0 0.0   Pre-tax profit (PTP)   3,040.6 2,581.9 1,783.6 4,573.1 4,865.4 6,175.3 0.0 0.0   Net earnings   2,365.3 2,008.3 1,450.1 3,171.6 3,865.7 4,815.4 0.0 0.0   Pre-tax profit without non-rec. items   3,041 2,582 1,784 4,573 4,865 6,175 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   344 775 1,107 7,265 5,700 5,027 0.0 0.0   Shareholders equity total   3,666 3,674 4,124 6,566 5,294 10,109 7,589 7,589   Interest-bearing liabilities   0.0 1,000 0.5 1,096 841 746 0.0 0.0   Balance sheet total (assets)   6,968 6,677 8,619 15,896 12,282 14,965 7,589 7,589   Net Debt   -2,019 -858 -3,275 -1,241 -414 -1,793 -7,589 -7,589     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,026 6,211 5,044 9,657 11,240 13,444 0.0 0.0   Gross profit growth   173.6% 3.1% -18.8% 91.4% 16.4% 19.6% -100.0% 0.0%   Employees   7 8 7 7 8 10 0 0   Employee growth %   0.0% 14.3% -12.5% 0.0% 14.3% 25.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,968 6,677 8,619 15,896 12,282 14,965 7,589 7,589   Balance sheet change%   144.7% -4.2% 29.1% 84.4% -22.7% 21.8% -49.3% 0.0%   Added value   3,272.0 2,856.3 2,050.1 5,801.7 6,015.8 7,012.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -455 201 89 5,179 -2,537 -1,443 -5,027 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   51.1% 42.3% 35.8% 49.9% 44.8% 46.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   62.7% 38.5% 23.6% 39.3% 35.8% 45.8% 0.0% 0.0%   ROI %   107.2% 62.7% 40.8% 65.6% 55.0% 63.7% 0.0% 0.0%   ROE %   95.3% 54.7% 37.2% 59.3% 65.2% 62.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   59.1% 55.0% 47.8% 41.3% 43.1% 67.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -61.7% -30.0% -159.8% -21.4% -6.9% -25.6% 0.0% 0.0%   Gearing %   0.0% 27.2% 0.0% 16.7% 15.9% 7.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 8.8% 4.7% 45.5% 17.7% 8.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 1.5 1.4 1.1 1.0 2.2 0.0 0.0   Current Ratio   2.0 1.9 1.7 1.3 1.2 2.5 0.0 0.0   Cash and cash equivalent   2,019.4 1,857.9 3,275.6 2,336.6 1,254.7 2,538.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   3,290.9 2,832.1 2,982.6 2,044.3 1,118.3 5,916.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   467 357 293 829 752 701 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   467 357 293 829 751 701 0 0   EBIT / employee   440 328 258 689 630 624 0 0   Net earnings / employee   338 251 207 453 483 482 0 0