Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ERLING LAURIDSEN A/S 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% 5.7% 5.7%   Bankruptcy risk   1.2% 0.8% 0.7% 0.6% 0.5% 0.5% 7.3% 7.1%   Credit score (0-100)   84 93 94 98 99 99 33 34   Credit rating   A AA AA AA AAA AAA BBB BBB   Credit limit (kDKK)   108.9 525.1 729.5 997.1 1,099.8 1,121.9 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   7,149 8,802 10,511 11,869 13,018 12,805 0.0 0.0   EBITDA   1,406 2,402 3,331 4,138 3,593 3,414 0.0 0.0   EBIT   391 1,349 1,859 2,501 1,550 1,019 0.0 0.0   Pre-tax profit (PTP)   204.5 1,249.7 1,730.0 2,414.1 1,453.4 762.4 0.0 0.0   Net earnings   159.3 973.0 1,353.3 1,878.4 1,141.0 590.4 0.0 0.0   Pre-tax profit without non-rec. items   204 1,250 1,730 2,414 1,453 762 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   8,739 9,486 12,167 14,042 14,260 16,821 0.0 0.0   Shareholders equity total   2,870 3,735 4,978 6,743 7,770 8,242 7,520 7,520   Interest-bearing liabilities   3,810 2,938 2,490 3,045 3,877 4,091 0.0 0.0   Balance sheet total (assets)   11,517 12,537 15,610 16,979 18,583 20,602 7,520 7,520   Net Debt   3,805 2,932 2,485 3,039 3,871 4,085 -7,520 -7,520     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   7,149 8,802 10,511 11,869 13,018 12,805 0.0 0.0   Gross profit growth   -14.4% 23.1% 19.4% 12.9% 9.7% -1.6% -100.0% 0.0%   Employees   14 18 19 19 20 21 0 0   Employee growth %   0.0% 28.6% 5.6% 0.0% 5.3% 5.0% -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)   11,517 12,537 15,610 16,979 18,583 20,602 7,520 7,520   Balance sheet change%   8.3% 8.9% 24.5% 8.8% 9.4% 10.9% -63.5% 0.0%   Added value   1,405.9 2,402.1 3,331.3 4,137.6 3,186.5 3,414.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -259 -306 1,208 239 -1,825 167 -16,821 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 (%)   5.5% 15.3% 17.7% 21.1% 11.9% 8.0% 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 %   4.2% 13.1% 14.3% 16.2% 9.4% 5.6% 0.0% 0.0%   ROI %   5.0% 15.8% 17.7% 19.7% 11.0% 6.4% 0.0% 0.0%   ROE %   5.6% 29.5% 31.1% 32.1% 15.7% 7.4% 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 %   24.9% 29.8% 31.9% 39.7% 41.8% 40.0% 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, %   270.6% 122.1% 74.6% 73.5% 107.7% 119.7% 0.0% 0.0%   Gearing %   132.8% 78.7% 50.0% 45.2% 49.9% 49.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 9.5% 10.4% 8.1% 6.1% 8.4% 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   0.5 0.6 0.6 0.5 0.6 0.5 0.0 0.0   Current Ratio   0.5 0.6 0.6 0.5 0.6 0.5 0.0 0.0   Cash and cash equivalent   5.5 5.5 5.5 5.5 5.5 5.5 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   -2,894.6 -2,220.5 -2,309.9 -3,003.2 -2,459.4 -2,914.9 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   100 133 175 218 159 163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 133 175 218 180 163 0 0   EBIT / employee   28 75 98 132 78 49 0 0   Net earnings / employee   11 54 71 99 57 28 0 0