Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EDC POUL ERIK BECH AROS, AARHUS N 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% 2.1% 2.1%   Bankruptcy risk   1.8% 1.3% 1.6% 1.5% 2.6% 2.0% 12.7% 12.0%   Credit score (0-100)   74 81 75 76 61 67 18 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   2.0 34.3 6.6 11.2 0.0 0.2 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   3,558 3,414 3,563 3,291 2,427 2,402 0.0 0.0   EBITDA   1,310 1,046 1,203 931 263 460 0.0 0.0   EBIT   1,169 914 1,069 786 114 312 0.0 0.0   Pre-tax profit (PTP)   1,165.8 906.4 1,061.4 785.5 103.7 315.2 0.0 0.0   Net earnings   909.1 705.1 825.9 613.1 77.8 247.1 0.0 0.0   Pre-tax profit without non-rec. items   1,166 906 1,061 785 104 315 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   0.0 0.0 17.6 34.2 18.0 3.3 0.0 0.0   Shareholders equity total   1,659 1,455 1,576 1,363 828 997 250 250   Interest-bearing liabilities   0.0 0.0 98.3 0.0 0.0 0.1 0.0 0.0   Balance sheet total (assets)   3,177 2,906 3,849 2,764 1,636 1,838 250 250   Net Debt   0.0 0.0 98.3 0.0 0.0 0.1 -230 -230     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   3,558 3,414 3,563 3,291 2,427 2,402 0.0 0.0   Gross profit growth   21.1% -4.0% 4.4% -7.6% -26.3% -1.1% -100.0% 0.0%   Employees   4 3 5 4 4 3 0 0   Employee growth %   0.0% -25.0% 66.7% -20.0% 0.0% -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)   3,177 2,906 3,849 2,764 1,636 1,838 250 250   Balance sheet change%   36.5% -8.5% 32.5% -28.2% -40.8% 12.3% -86.4% 0.0%   Added value   1,309.9 1,046.4 1,203.4 931.4 260.0 459.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -281 -265 -249 -262 -298 -295 -3 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   32.9% 26.8% 30.0% 23.9% 4.7% 13.0% 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 %   42.9% 30.0% 31.7% 23.8% 5.2% 18.1% 0.0% 0.0%   ROI %   80.0% 55.5% 63.2% 48.3% 9.9% 33.8% 0.0% 0.0%   ROE %   64.5% 45.3% 54.5% 41.7% 7.1% 27.1% 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 %   54.7% 51.8% 43.8% 53.2% 57.5% 56.7% 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% 0.0% 8.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   219.2% 0.0% 15.8% 0.6% 0.0% 273.1% 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   1.9 1.9 1.8 2.1 2.5 2.4 0.0 0.0   Current Ratio   1.7 1.7 1.6 1.8 1.9 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   995.6 973.1 1,228.5 1,070.5 650.4 928.6 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   327 349 241 233 65 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   327 349 241 233 66 153 0 0   EBIT / employee   292 305 214 196 29 104 0 0   Net earnings / employee   227 235 165 153 19 82 0 0