Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

IKC Nordiccomhandel Aps Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 0.0% 12.9% 8.7% 6.1% 26.0% 26.0%   Credit score (0-100)   0 0 0 17 28 37 3 3   Credit rating   N/A N/A N/A BB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 2,701 2,504 3,029 3,029 3,029   Gross profit   0.0 0.0 0.0 696 676 814 0.0 0.0   EBITDA   0.0 0.0 0.0 160 26.1 137 0.0 0.0   EBIT   0.0 0.0 0.0 147 -8.6 80.9 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 137.3 -8.2 79.8 0.0 0.0   Net earnings   0.0 0.0 0.0 105.1 -14.5 70.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 137 -8.2 79.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 219 418 362 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 145 131 202 70.4 70.4   Interest-bearing liabilities   0.0 0.0 0.0 237 782 836 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 765 1,344 1,441 70.4 70.4   Net Debt   0.0 0.0 0.0 62.2 701 577 -70.4 -70.4     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 2,701 2,504 3,029 3,029 3,029   Net sales growth   0.0% 0.0% 0.0% 0.0% -7.3% 21.0% 0.0% 0.0%   Gross profit   0.0 0.0 0.0 696 676 814 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -2.8% 20.3% -100.0% 0.0%   Employees   0 0 0 0 0 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 -535.8 -650.2 -677.1 0.0 0.0   Balance sheet total (assets)   0 0 0 765 1,344 1,441 70 70   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 75.6% 7.2% -95.1% 0.0%   Added value   0.0 0.0 0.0 695.5 654.8 813.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 25.8% 26.1% 26.9% 0.0% 0.0%   Investments   0 0 0 206 164 -111 -362 0   Net sales trend   0.0 0.0 0.0 0.0 -1.0 1.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 5.9% 1.0% 4.5% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 5.4% -0.3% 2.7% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 0.0% 21.1% -1.3% 9.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 3.9% -0.6% 2.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 4.4% 0.8% 4.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 5.1% -0.3% 2.6% 0.0% 0.0%   ROA %   0.0% 0.0% 0.0% 19.1% -0.8% 5.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 37.5% -1.2% 8.2% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 72.4% -10.5% 42.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 19.0% 9.7% 14.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 22.7% 47.9% 40.4% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 16.2% 44.6% 31.8% -2.3% -2.3%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 38.9% 2,687.8% 422.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 163.3% 598.5% 413.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 7.8% 0.0% 0.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.8 0.7 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 174.7 81.0 258.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 24.5 64.4 72.8 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 51.3 59.4 51.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 19.5% 36.2% 35.0% 2.3% 2.3%   Net working capital   0.0 0.0 0.0 -84.8 -292.1 -163.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -3.1% -11.7% -5.4% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 1,010 0 0   Added value / employee   0 0 0 0 0 271 0 0   Employee expenses / employee   0 0 0 0 0 -226 0 0   EBITDA / employee   0 0 0 0 0 46 0 0   EBIT / employee   0 0 0 0 0 27 0 0   Net earnings / employee   0 0 0 0 0 23 0 0