Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

DAHLGAARD HAANDVAERK 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% 5.2% 5.2%   Bankruptcy risk   4.6% 3.7% 3.3% 3.8% 4.3% 2.4% 16.9% 16.6%   Credit score (0-100)   47 53 55 49 47 62 10 11   Credit rating   BBB BBB BBB BBB BBB BBB 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   1,320 1,161 2,181 3,039 3,503 3,164 0.0 0.0   EBITDA   279 313 1,122 1,001 1,336 866 0.0 0.0   EBIT   279 313 1,122 1,001 1,336 866 0.0 0.0   Pre-tax profit (PTP)   276.5 311.2 1,121.8 1,011.2 1,336.8 866.8 0.0 0.0   Net earnings   214.0 241.5 872.4 786.8 1,039.4 672.1 0.0 0.0   Pre-tax profit without non-rec. items   276 311 1,122 1,011 1,337 867 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   398 640 962 949 1,288 961 80.6 80.6   Interest-bearing liabilities   15.6 3.1 0.0 53.9 0.0 197 0.0 0.0   Balance sheet total (assets)   848 1,084 2,040 1,900 2,142 1,947 80.6 80.6   Net Debt   -491 -670 -734 53.9 -333 -684 -80.6 -80.6     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   1,320 1,161 2,181 3,039 3,503 3,164 0.0 0.0   Gross profit growth   36.5% -12.0% 87.9% 39.3% 15.3% -9.7% -100.0% 0.0%   Employees   3 2 3 5 5 5 0 0   Employee growth %   0.0% -33.3% 50.0% 66.7% 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)   848 1,084 2,040 1,900 2,142 1,947 81 81   Balance sheet change%   69.8% 27.8% 88.2% -6.9% 12.7% -9.1% -95.9% 0.0%   Added value   278.8 312.9 1,122.2 1,001.2 1,335.5 866.5 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 0 0 0 0 0 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 (%)   21.1% 27.0% 51.4% 32.9% 38.1% 27.4% 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 %   41.4% 32.4% 72.0% 51.5% 66.3% 42.4% 0.0% 0.0%   ROI %   93.2% 59.2% 140.2% 103.2% 116.9% 70.9% 0.0% 0.0%   ROE %   73.4% 46.5% 108.9% 82.3% 92.9% 59.8% 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 %   47.0% 59.0% 47.2% 49.9% 60.2% 49.3% 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, %   -176.2% -214.1% -65.4% 5.4% -25.0% -78.9% 0.0% 0.0%   Gearing %   3.9% 0.5% 0.0% 5.7% 0.0% 20.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   30.5% 18.0% 217.8% 11.1% 10.0% 0.3% 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   1.9 2.4 1.9 2.0 2.5 2.0 0.0 0.0   Current Ratio   1.9 2.4 1.9 2.0 2.5 2.0 0.0 0.0   Cash and cash equivalent   507.0 673.1 733.6 0.0 333.3 880.5 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   398.4 639.9 962.2 949.1 1,288.5 960.6 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 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   93 156 374 200 267 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 156 374 200 267 173 0 0   EBIT / employee   93 156 374 200 267 173 0 0   Net earnings / employee   71 121 291 157 208 134 0 0