Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EGEBJERG SMEDIE 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 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% 1.3% 1.3%   Bankruptcy risk   1.2% 1.5% 1.1% 1.5% 1.2% 1.3% 8.2% 8.1%   Credit score (0-100)   84 77 84 75 81 78 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   302.9 37.7 410.8 66.0 300.5 167.1 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   4,535 4,370 5,214 5,995 5,798 5,797 0.0 0.0   EBITDA   823 558 1,297 1,856 1,464 991 0.0 0.0   EBIT   528 282 1,089 1,744 1,407 935 0.0 0.0   Pre-tax profit (PTP)   526.4 274.6 1,065.7 1,702.4 1,358.5 912.2 0.0 0.0   Net earnings   412.4 211.4 830.9 1,326.6 1,058.2 709.5 0.0 0.0   Pre-tax profit without non-rec. items   526 275 1,066 1,702 1,358 912 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   683 407 199 87.5 64.4 288 0.0 0.0   Shareholders equity total   8,356 8,396 9,077 10,203 11,061 11,535 11,091 11,091   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,922 11,479 12,650 13,141 17,112 20,499 11,091 11,091   Net Debt   -2,788 -2,779 -185 -4,858 -4,162 -1,860 -11,091 -11,091     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   4,535 4,370 5,214 5,995 5,798 5,797 0.0 0.0   Gross profit growth   14.3% -3.6% 19.3% 15.0% -3.3% -0.0% -100.0% 0.0%   Employees   9 9 9 9 9 11 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 22.2% -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)   10,922 11,479 12,650 13,141 17,112 20,499 11,091 11,091   Balance sheet change%   6.5% 5.1% 10.2% 3.9% 30.2% 19.8% -45.9% 0.0%   Added value   823.1 557.8 1,296.7 1,855.9 1,518.6 991.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -515 -552 -416 -223 -80 167 -288 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 (%)   11.6% 6.5% 20.9% 29.1% 24.3% 16.1% 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 %   5.2% 2.8% 9.2% 13.7% 9.4% 5.1% 0.0% 0.0%   ROI %   6.6% 3.6% 12.3% 17.9% 13.3% 8.5% 0.0% 0.0%   ROE %   5.0% 2.5% 9.5% 13.8% 10.0% 6.3% 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 %   76.5% 73.1% 71.8% 77.6% 64.6% 56.3% 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, %   -338.7% -498.2% -14.3% -261.7% -284.3% -187.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.3 1.9 1.6 2.6 1.4 0.6 0.0 0.0   Current Ratio   4.1 3.8 3.9 4.6 2.9 2.3 0.0 0.0   Cash and cash equivalent   2,787.5 2,779.3 185.3 4,857.6 4,162.4 1,860.2 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   7,767.4 8,185.0 9,290.3 10,190.6 11,071.8 11,347.4 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   91 62 144 206 169 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 62 144 206 163 90 0 0   EBIT / employee   59 31 121 194 156 85 0 0   Net earnings / employee   46 23 92 147 118 65 0 0