Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MURERFIRMAET EDELTORP 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   3.1% 3.4% 1.9% 2.9% 2.1% 3.0% 12.1% 11.8%   Credit score (0-100)   58 55 71 56 67 56 20 20   Credit rating   BBB BBB A BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.0 0.1 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   779 799 971 790 1,109 861 0.0 0.0   EBITDA   135 8.6 180 -20.7 177 21.8 0.0 0.0   EBIT   135 8.6 166 -38.2 159 4.3 0.0 0.0   Pre-tax profit (PTP)   130.7 4.0 159.8 -43.6 154.3 3.1 0.0 0.0   Net earnings   103.2 2.5 121.3 -47.4 129.5 3.1 0.0 0.0   Pre-tax profit without non-rec. items   131 4.0 160 -43.6 154 3.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 55.4 37.9 20.4 2.9 0.0 0.0   Shareholders equity total   409 411 532 485 614 618 493 493   Interest-bearing liabilities   0.0 0.7 8.1 0.6 7.6 5.7 0.0 0.0   Balance sheet total (assets)   635 667 821 695 901 847 493 493   Net Debt   -619 -485 -671 -431 -708 -583 -493 -493     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   779 799 971 790 1,109 861 0.0 0.0   Gross profit growth   31.3% 2.5% 21.6% -18.6% 40.4% -22.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   635 667 821 695 901 847 493 493   Balance sheet change%   31.7% 5.0% 23.1% -15.3% 29.5% -6.0% -41.8% 0.0%   Added value   134.6 8.6 180.2 -20.7 176.6 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 0 41 -35 -35 -35 -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 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   17.3% 1.1% 17.0% -4.8% 14.3% 0.5% 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 %   24.1% 1.3% 22.3% -5.0% 20.0% 0.5% 0.0% 0.0%   ROI %   37.6% 2.1% 34.9% -7.4% 28.8% 0.7% 0.0% 0.0%   ROE %   28.9% 0.6% 25.7% -9.3% 23.6% 0.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   64.3% 61.6% 64.9% 69.7% 68.2% 72.9% 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, %   -460.2% -5,639.1% -372.2% 2,086.8% -401.3% -2,673.8% 0.0% 0.0%   Gearing %   0.0% 0.2% 1.5% 0.1% 1.2% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   759.3% 1,300.0% 138.8% 125.8% 123.2% 21.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.8 2.6 2.7 3.1 3.1 3.7 0.0 0.0   Current Ratio   2.8 2.6 2.7 3.1 3.1 3.7 0.0 0.0   Cash and cash equivalent   619.3 485.2 678.7 431.6 716.1 588.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 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 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   408.5 411.0 476.9 447.0 594.0 614.6 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   67 4 90 -10 88 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 4 90 -10 88 11 0 0   EBIT / employee   67 4 83 -19 80 2 0 0   Net earnings / employee   52 1 61 -24 65 2 0 0