Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ELEKTROPAK CONSULT 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   1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4%   Bankruptcy risk   6.8% 4.4% 2.8% 6.5% 7.7% 7.7% 15.2% 15.2%   Credit score (0-100)   37 48 59 35 31 30 13 13   Credit rating   BBB BBB BBB BBB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 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   384 426 618 382 310 311 0.0 0.0   EBITDA   -259 2.4 218 -32.2 -89.5 -88.8 0.0 0.0   EBIT   -298 -36.7 179 -51.0 -93.9 -89.9 0.0 0.0   Pre-tax profit (PTP)   -299.4 -36.9 178.4 -51.4 -97.9 -89.9 0.0 0.0   Net earnings   -297.1 -33.0 178.4 -44.7 -104.6 -89.9 0.0 0.0   Pre-tax profit without non-rec. items   -299 -36.9 178 -51.4 -97.9 -89.9 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   102 63.4 24.4 5.5 1.1 0.0 0.0 0.0   Shareholders equity total   625 592 770 725 621 531 331 331   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   863 792 1,145 948 804 728 331 331   Net Debt   -448 -332 -477 -511 -453 -417 -331 -331     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   384 426 618 382 310 311 0.0 0.0   Gross profit growth   -42.4% 10.9% 45.1% -38.2% -18.8% 0.2% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 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)   863 792 1,145 948 804 728 331 331   Balance sheet change%   -25.9% -8.2% 44.6% -17.2% -15.2% -9.5% -54.5% 0.0%   Added value   -259.0 2.4 217.8 -32.2 -75.1 -88.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -78 -78 -78 -38 -9 -2 0 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 1.0 -1.0 -2.0 -3.0 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 (%)   -77.6% -8.6% 28.9% -13.3% -30.3% -28.9% 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 %   -29.4% -4.4% 18.5% -4.5% -10.7% -11.7% 0.0% 0.0%   ROI %   -38.3% -6.0% 26.2% -6.3% -14.0% -15.6% 0.0% 0.0%   ROE %   -38.4% -5.4% 26.2% -6.0% -15.5% -15.6% 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 %   72.4% 74.7% 67.3% 76.5% 77.2% 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, %   172.8% -14,071.9% -219.2% 1,588.7% 506.4% 469.9% 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   2.1 2.0 1.9 2.9 2.9 2.5 0.0 0.0   Current Ratio   3.2 3.6 3.0 4.2 4.3 3.6 0.0 0.0   Cash and cash equivalent   447.7 331.5 477.4 510.9 453.4 417.2 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   526.1 528.3 745.8 719.9 599.7 511.0 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   -130 2 218 -32 -75 -89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -130 2 218 -32 -90 -89 0 0   EBIT / employee   -149 -37 179 -51 -94 -90 0 0   Net earnings / employee   -149 -33 178 -45 -105 -90 0 0