Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Engtoftegård 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% 8.3% 8.3%   Bankruptcy risk   9.6% 2.3% 4.2% 2.5% 1.8% 1.2% 11.0% 11.0%   Credit score (0-100)   27 66 48 60 71 81 22 22   Credit rating   BB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4.1 151.7 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   2,039 3,617 3,438 4,724 6,384 6,765 0.0 0.0   EBITDA   -51.1 1,312 1,038 1,277 2,049 1,806 0.0 0.0   EBIT   -151 1,106 825 1,050 1,776 1,600 0.0 0.0   Pre-tax profit (PTP)   -168.2 1,093.7 817.6 1,033.4 1,751.1 1,597.4 0.0 0.0   Net earnings   -168.2 884.5 637.2 800.5 1,346.9 1,216.9 0.0 0.0   Pre-tax profit without non-rec. items   -168 1,094 818 1,033 1,751 1,597 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   903 747 558 559 511 306 0.0 0.0   Shareholders equity total   58.6 943 470 1,157 2,390 2,407 657 657   Interest-bearing liabilities   211 0.0 0.0 0.0 26.0 0.0 0.0 0.0   Balance sheet total (assets)   1,041 1,652 1,946 3,450 3,923 3,860 657 657   Net Debt   174 -503 -573 -1,875 -3,318 -1,367 -657 -657     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   2,039 3,617 3,438 4,724 6,384 6,765 0.0 0.0   Gross profit growth   0.0% 77.5% -5.0% 37.4% 35.1% 6.0% -100.0% 0.0%   Employees   6 7 7 8 16 15 0 0   Employee growth %   0.0% 16.7% 0.0% 14.3% 100.0% -6.3% -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)   1,041 1,652 1,946 3,450 3,923 3,860 657 657   Balance sheet change%   0.0% 58.7% 17.8% 77.3% 13.7% -1.6% -83.0% 0.0%   Added value   -51.1 1,311.7 1,037.9 1,276.8 2,002.6 1,806.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   803 -362 -402 -226 -321 -411 -306 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -7.4% 30.6% 24.0% 22.2% 27.8% 23.7% 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 %   -14.5% 82.2% 45.9% 38.9% 48.2% 41.2% 0.0% 0.0%   ROI %   -56.1% 177.7% 112.7% 126.9% 99.2% 66.5% 0.0% 0.0%   ROE %   -286.9% 176.6% 90.2% 98.4% 75.9% 50.7% 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 %   5.6% 57.1% 24.7% 33.5% 60.9% 62.4% 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, %   -340.8% -38.4% -55.2% -146.9% -161.9% -75.7% 0.0% 0.0%   Gearing %   360.5% 0.0% 0.0% 0.0% 1.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.9% 11.8% 0.0% 0.0% 189.6% 39.5% 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   0.0 1.3 1.0 1.3 2.2 2.4 0.0 0.0   Current Ratio   0.1 1.3 1.0 1.3 2.2 2.4 0.0 0.0   Cash and cash equivalent   37.2 503.4 573.0 1,875.5 3,343.5 1,367.4 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   -844.4 228.1 -69.1 605.7 1,878.6 2,101.1 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   -9 187 148 160 125 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -9 187 148 160 128 120 0 0   EBIT / employee   -25 158 118 131 111 107 0 0   Net earnings / employee   -28 126 91 100 84 81 0 0