Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

WELTKLASSE 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1% 1.1%   Bankruptcy risk   3.2% 3.2% 1.9% 2.5% 2.8% 2.2% 12.0% 12.0%   Credit score (0-100)   58 58 71 62 58 65 1 1   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,890 2,988 3,262 3,309 4,099 3,494 0.0 0.0   EBITDA   161 198 192 227 311 225 0.0 0.0   EBIT   157 189 179 206 286 193 0.0 0.0   Pre-tax profit (PTP)   152.8 187.7 174.3 198.5 270.5 181.9 0.0 0.0   Net earnings   107.9 137.1 124.6 142.1 198.3 127.4 0.0 0.0   Pre-tax profit without non-rec. items   153 188 174 198 271 182 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   28.0 19.9 49.1 41.8 91.7 59.2 0.0 0.0   Shareholders equity total   703 734 751 783 869 883 640 640   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0   Balance sheet total (assets)   1,786 1,387 1,424 2,288 2,746 1,880 640 640   Net Debt   -629 -301 -575 -1,254 -1,586 -1,050 -640 -640     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   2,890 2,988 3,262 3,309 4,099 3,494 0.0 0.0   Gross profit growth   -4.1% 3.4% 9.2% 1.4% 23.9% -14.8% -100.0% 0.0%   Employees   7 7 7 7 7 7 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)   1,786 1,387 1,424 2,288 2,746 1,880 640 640   Balance sheet change%   -9.7% -22.3% 2.7% 60.7% 20.1% -31.6% -66.0% 0.0%   Added value   157.1 189.5 179.4 206.4 285.7 192.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   24 -16 17 -28 25 -65 -59 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   5.4% 6.3% 5.5% 6.2% 7.0% 5.5% 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 %   8.4% 12.0% 12.9% 11.1% 11.3% 8.3% 0.0% 0.0%   ROI %   20.4% 26.0% 22.3% 24.7% 34.1% 21.8% 0.0% 0.0%   ROE %   14.1% 19.1% 16.8% 18.5% 24.0% 14.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   39.4% 52.9% 52.7% 35.6% 37.2% 49.6% 50.0% 50.0%   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, %   -389.7% -152.6% -299.7% -551.9% -510.3% -466.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,008,666.7% 3,068.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.6 2.2 2.5 1.6 1.8 2.0 0.0 0.0   Current Ratio   1.6 2.2 2.5 1.5 1.4 1.8 0.0 0.0   Cash and cash equivalent   629.3 301.4 575.4 1,253.8 1,585.5 1,051.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   682.3 734.1 827.9 752.3 788.3 832.1 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   22 27 26 29 41 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 28 27 32 44 32 0 0   EBIT / employee   22 27 26 29 41 28 0 0   Net earnings / employee   15 20 18 20 28 18 0 0