Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Tømrermester Anders Martinussen 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% 5.0% 5.0%   Bankruptcy risk   4.8% 4.7% 5.0% 5.5% 5.7% 4.6% 16.7% 16.4%   Credit score (0-100)   46 47 44 40 40 45 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   537 530 461 502 609 468 0.0 0.0   EBITDA   18.0 90.0 29.0 42.0 113 -23.3 0.0 0.0   EBIT   12.0 85.0 23.0 37.0 104 -32.3 0.0 0.0   Pre-tax profit (PTP)   6.0 84.0 20.0 27.0 93.0 -44.9 0.0 0.0   Net earnings   4.0 65.0 15.0 21.0 72.0 -35.2 0.0 0.0   Pre-tax profit without non-rec. items   6.0 84.0 20.0 27.0 93.0 -44.9 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   21.0 15.0 10.0 4.0 40.0 30.8 0.0 0.0   Shareholders equity total   238 303 69.0 90.0 162 126 76.5 76.5   Interest-bearing liabilities   73.0 11.0 230 129 288 290 0.0 0.0   Balance sheet total (assets)   562 632 561 425 685 663 76.5 76.5   Net Debt   -86.0 -190 -88.0 103 128 -8.9 -76.5 -76.5     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   537 530 461 502 609 468 0.0 0.0   Gross profit growth   39.8% -1.3% -13.0% 8.9% 21.3% -23.1% -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)   562 632 561 425 685 663 76 76   Balance sheet change%   -19.3% 12.5% -11.2% -24.2% 61.2% -3.3% -88.5% 0.0%   Added value   18.0 90.0 29.0 42.0 109.0 -23.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -11 -11 -11 27 -18 -31 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 -1.0 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 (%)   2.2% 16.0% 5.0% 7.4% 17.1% -6.9% 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 %   1.9% 14.6% 4.0% 7.5% 18.7% -4.8% 0.0% 0.0%   ROI %   3.2% 26.7% 7.6% 14.2% 31.1% -7.5% 0.0% 0.0%   ROE %   1.7% 24.0% 8.1% 26.4% 57.1% -24.4% 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 %   42.3% 47.9% 12.3% 21.2% 23.6% 19.1% 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, %   -477.8% -211.1% -303.4% 245.2% 113.3% 38.4% 0.0% 0.0%   Gearing %   30.7% 3.6% 333.3% 143.3% 177.8% 229.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 7.1% 3.3% 5.6% 5.3% 4.4% 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   1.7 1.9 1.1 1.0 1.2 1.1 0.0 0.0   Current Ratio   1.7 2.0 1.1 1.3 1.2 1.2 0.0 0.0   Cash and cash equivalent   159.0 201.0 318.0 26.0 160.0 299.0 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   229.0 302.0 62.0 86.0 122.0 95.7 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 90 29 42 109 -23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   9 90 29 42 113 -23 0 0   EBIT / employee   6 85 23 37 104 -32 0 0   Net earnings / employee   2 65 15 21 72 -35 0 0