Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ellen Jensen 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.7% 0.7% 0.6% 0.6% 0.9% 0.9% 8.3% 8.2%   Credit score (0-100)   95 95 97 96 88 73 29 30   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   773.3 897.2 885.6 1,771.7 986.4 1,011.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,958 5,936 6,005 12,077 794 49.5 0.0 0.0   EBITDA   857 912 497 6,228 -92.1 -96.6 0.0 0.0   EBIT   620 674 296 6,080 -208 -228 0.0 0.0   Pre-tax profit (PTP)   614.0 982.3 725.2 6,149.4 1,223.6 1,151.2 0.0 0.0   Net earnings   474.3 635.7 543.4 4,906.0 931.5 875.5 0.0 0.0   Pre-tax profit without non-rec. items   614 982 725 6,149 1,224 1,151 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,931 4,693 4,492 4,129 4,163 4,032 0.0 0.0   Shareholders equity total   6,256 6,838 7,326 12,176 13,050 13,867 13,242 13,242   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,926 9,198 9,388 15,482 14,632 15,331 13,242 13,242   Net Debt   -2,573 -4,172 -4,155 -6,345 -10,428 -11,277 -13,242 -13,242     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   5,958 5,936 6,005 12,077 794 49.5 0.0 0.0   Gross profit growth   -17.3% -0.4% 1.2% 101.1% -93.4% -93.8% -100.0% 0.0%   Employees   10 11 11 11 2 1 0 0   Employee growth %   0.0% 10.0% 0.0% 0.0% -81.8% -50.0% -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)   7,926 9,198 9,388 15,482 14,632 15,331 13,242 13,242   Balance sheet change%   3.7% 16.0% 2.1% 64.9% -5.5% 4.8% -13.6% 0.0%   Added value   857.2 912.4 497.4 6,227.8 -60.8 -96.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -216 -476 -402 -510 -83 -263 -4,032 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   10.4% 11.4% 4.9% 50.3% -26.3% -460.2% 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 %   9.2% 12.9% 9.4% 50.6% 9.0% 8.5% 0.0% 0.0%   ROI %   11.9% 16.9% 12.3% 64.5% 10.7% 9.5% 0.0% 0.0%   ROE %   7.8% 9.7% 7.7% 50.3% 7.4% 6.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   78.9% 74.3% 78.4% 78.7% 89.2% 90.4% 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, %   -300.2% -457.3% -835.3% -101.9% 11,322.1% 11,672.4% 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% 12,211,100.0% 14,790,900.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.7 1.9 2.4 3.5 6.8 8.0 0.0 0.0   Current Ratio   1.8 1.9 2.4 3.4 6.8 8.0 0.0 0.0   Cash and cash equivalent   2,573.5 4,172.1 4,155.0 6,345.4 10,427.8 11,276.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   74.2 511.2 -333.9 4,723.5 -383.9 -963.4 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   86 83 45 566 -30 -97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 83 45 566 -46 -97 0 0   EBIT / employee   62 61 27 553 -104 -228 0 0   Net earnings / employee   47 58 49 446 466 875 0 0