Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MWP Rudolfgårdsvej 1B ApS

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% 1.1% 1.1%   Bankruptcy risk   1.4% 1.8% 2.0% 2.0% 2.0% 1.5% 13.0% 12.8%   Credit score (0-100)   79 73 68 68 68 75 18 18   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.0 0.5 0.1 0.2 0.1 5.4 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   674 793 653 622 629 683 0.0 0.0   EBITDA   674 793 653 622 629 683 0.0 0.0   EBIT   282 397 257 224 255 388 0.0 0.0   Pre-tax profit (PTP)   -22.8 129.4 -110.7 27.3 94.9 243.4 0.0 0.0   Net earnings   -17.8 100.3 -86.3 21.3 74.0 189.9 0.0 0.0   Pre-tax profit without non-rec. items   -22.8 129 -111 27.3 94.9 243 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   10,653 10,264 9,868 9,491 9,117 8,822 0.0 0.0   Shareholders equity total   596 696 610 631 705 895 94.9 94.9   Interest-bearing liabilities   10,039 9,475 9,488 8,751 8,040 7,637 0.0 0.0   Balance sheet total (assets)   11,364 11,140 11,008 10,287 9,885 9,495 94.9 94.9   Net Debt   10,039 9,475 9,488 8,520 7,760 7,334 -94.9 -94.9     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   674 793 653 622 629 683 0.0 0.0   Gross profit growth   969.3% 17.7% -17.6% -4.8% 1.2% 8.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,364 11,140 11,008 10,287 9,885 9,495 95 95   Balance sheet change%   -13.4% -2.0% -1.2% -6.5% -3.9% -3.9% -99.0% 0.0%   Added value   673.8 792.9 653.2 621.6 652.5 683.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -584 -784 -791 -775 -747 -591 -8,822 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   41.9% 50.1% 39.4% 36.1% 40.6% 56.8% 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 %   2.4% 3.6% 2.3% 2.1% 2.5% 4.0% 0.0% 0.0%   ROI %   2.5% 3.7% 2.4% 2.2% 2.7% 4.3% 0.0% 0.0%   ROE %   -2.9% 15.5% -13.2% 3.4% 11.1% 23.7% 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 %   22.4% 24.2% 24.3% 24.3% 23.3% 25.1% 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, %   1,490.0% 1,195.1% 1,452.5% 1,370.7% 1,234.2% 1,073.7% 0.0% 0.0%   Gearing %   1,685.2% 1,361.2% 1,556.0% 1,386.8% 1,140.4% 853.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.8% 3.9% 2.2% 1.9% 1.8% 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   0.6 1.0 1.3 0.9 0.5 0.5 0.0 0.0   Current Ratio   0.6 1.0 1.3 0.9 0.5 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 231.6 279.9 302.9 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   -383.5 -0.0 229.9 -133.6 -645.4 -670.1 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  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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0