Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SVENDSENS EL A/S

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   2.7% 2.9% 2.1% 1.6% 1.6% 2.8% 15.5% 15.2%   Credit score (0-100)   62 60 67 73 75 53 2 2   Credit rating   BB BB BBB BBB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.2 5.4 7.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,489 3,173 4,294 4,357 4,437 4,502 0.0 0.0   EBITDA   890 583 1,082 1,057 1,106 745 0.0 0.0   EBIT   688 384 866 838 937 469 0.0 0.0   Pre-tax profit (PTP)   497.4 192.8 724.1 774.0 800.2 299.3 0.0 0.0   Net earnings   497.4 192.8 849.7 602.6 618.8 226.7 0.0 0.0   Pre-tax profit without non-rec. items   497 193 724 774 800 299 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   760 832 616 440 1,526 1,250 0.0 0.0   Shareholders equity total   277 470 1,319 1,422 1,541 1,268 568 568   Interest-bearing liabilities   3,613 3,974 2,536 2,237 2,200 3,401 0.0 0.0   Balance sheet total (assets)   5,626 6,137 6,665 6,057 6,963 7,982 568 568   Net Debt   3,580 3,946 2,516 2,217 2,168 3,396 -568 -568     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,489 3,173 4,294 4,357 4,437 4,502 0.0 0.0   Gross profit growth   3.6% -9.1% 35.3% 1.5% 1.8% 1.5% -100.0% 0.0%   Employees   0 9 8 9 8 9 0 0   Employee growth %   0.0% 0.0% -11.1% 12.5% -11.1% 8.6% -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)   5,626 6,137 6,665 6,057 6,963 7,982 568 568   Balance sheet change%   -5.5% 9.1% 8.6% -9.1% 14.9% 14.6% -92.9% 0.0%   Added value   889.8 583.3 1,082.2 1,057.1 1,156.2 745.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -404 -127 -433 -395 918 -553 -1,250 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   19.7% 12.1% 20.2% 19.2% 21.1% 10.4% 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 %   11.7% 6.6% 13.6% 13.3% 14.4% 6.3% 0.0% 0.0%   ROI %   15.5% 8.4% 19.2% 21.3% 21.5% 9.1% 0.0% 0.0%   ROE %   16.0% 51.6% 95.0% 44.0% 41.8% 16.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   4.9% 7.7% 19.8% 23.5% 22.1% 15.9% 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, %   402.4% 676.5% 232.5% 209.7% 196.1% 455.8% 0.0% 0.0%   Gearing %   1,304.6% 846.0% 192.2% 157.3% 142.8% 268.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.1% 4.5% 3.1% 6.2% 6.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.4 0.5 0.7 0.7 0.7 0.7 0.0 0.0   Current Ratio   0.9 1.0 1.2 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   33.2 28.4 20.3 20.7 32.2 4.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -360.1 -75.0 817.5 929.1 998.7 857.7 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 65 135 117 145 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 65 135 117 138 86 0 0   EBIT / employee   0 43 108 93 117 54 0 0   Net earnings / employee   0 21 106 67 77 26 0 0