Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Gallovini ApS 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 N/A 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% 1.3% 1.3%   Bankruptcy risk   0.0% 1.7% 1.7% 1.3% 2.9% 3.5% 5.4% 5.1%   Credit score (0-100)   0 74 72 80 58 52 42 43   Credit rating   N/A A A A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 4.8 9.1 190.5 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 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   0.0 3,173 6,004 7,276 5,024 3,387 0.0 0.0   EBITDA   0.0 1,734 3,732 3,823 1,347 21.8 0.0 0.0   EBIT   0.0 1,528 3,524 3,609 1,127 -222 0.0 0.0   Pre-tax profit (PTP)   0.0 1,226.3 3,290.7 3,040.1 345.8 -625.3 0.0 0.0   Net earnings   0.0 929.9 2,553.7 2,342.7 301.4 -492.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,226 3,291 3,040 346 -625 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 17.9 27.9 55.1 36.0 777 0.0 0.0   Shareholders equity total   0.0 3,962 6,405 7,635 7,636 7,144 6,744 6,744   Interest-bearing liabilities   0.0 994 754 1,238 5,180 5,607 0.0 0.0   Balance sheet total (assets)   0.0 13,104 25,179 21,476 23,538 23,369 6,744 6,744   Net Debt   0.0 273 -4,420 1,220 5,177 5,578 -5,741 -5,741     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 3,173 6,004 7,276 5,024 3,387 0.0 0.0   Gross profit growth   0.0% 0.0% 89.2% 21.2% -30.9% -32.6% -100.0% 0.0%   Employees   0 4 6 10 9 8 0 0   Employee growth %   0.0% 0.0% 50.0% 66.7% -10.0% -11.1% -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)   0 13,104 25,179 21,476 23,538 23,369 6,744 6,744   Balance sheet change%   0.0% 0.0% 92.2% -14.7% 9.6% -0.7% -71.1% 0.0%   Added value   0.0 1,733.5 3,732.2 3,823.1 1,341.5 21.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,618 -399 -388 -439 296 -777 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 48.2% 58.7% 49.6% 22.4% -6.6% 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 %   0.0% 11.7% 18.4% 15.5% 5.0% -0.4% 0.0% 0.0%   ROI %   0.0% 28.4% 54.2% 44.4% 10.4% -0.6% 0.0% 0.0%   ROE %   0.0% 23.5% 49.3% 33.4% 3.9% -6.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 30.2% 25.4% 35.6% 32.4% 30.6% 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, %   0.0% 15.8% -118.4% 31.9% 384.4% 25,638.4% 0.0% 0.0%   Gearing %   0.0% 25.1% 11.8% 16.2% 67.8% 78.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 60.9% 26.9% 57.1% 24.5% 10.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.6 0.3 0.3 0.3 0.0 0.0   Current Ratio   0.0 1.4 1.3 1.5 1.4 1.3 0.0 0.0   Cash and cash equivalent   0.0 721.3 5,174.0 18.0 3.0 28.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 3,276.6 5,704.1 6,684.9 6,637.7 5,362.3 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 N/A 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   0 433 622 382 149 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 433 622 382 150 3 0 0   EBIT / employee   0 382 587 361 125 -28 0 0   Net earnings / employee   0 232 426 234 33 -62 0 0