Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Byens Murerfirma Rene Dunker 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  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.2%   Bankruptcy risk   5.8% 3.4% 5.2% 5.9% 3.5% 3.5% 14.5% 11.7%   Credit score (0-100)   42 55 44 39 51 53 14 20   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)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,290 1,869 1,736 2,014 2,723 3,123 0.0 0.0   EBITDA   301 330 210 182 559 454 0.0 0.0   EBIT   171 201 67.3 50.1 417 337 0.0 0.0   Pre-tax profit (PTP)   163.2 191.3 56.7 30.0 374.9 286.5 0.0 0.0   Net earnings   125.5 148.7 43.4 12.5 292.1 222.5 0.0 0.0   Pre-tax profit without non-rec. items   163 191 56.7 30.0 375 287 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   400 332 279 578 436 366 0.0 0.0   Shareholders equity total   176 262 205 168 404 627 577 577   Interest-bearing liabilities   23.2 211 373 823 1,260 488 0.0 0.0   Balance sheet total (assets)   909 1,180 1,103 2,152 2,754 2,747 577 577   Net Debt   -99.0 -114 373 823 1,260 488 -577 -577     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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   1,290 1,869 1,736 2,014 2,723 3,123 0.0 0.0   Gross profit growth   0.0% 44.9% -7.1% 16.0% 35.2% 14.7% -100.0% 0.0%   Employees   2 3 4 5 5 5 0 0   Employee growth %   0.0% 50.0% 33.3% 25.0% 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)   909 1,180 1,103 2,152 2,754 2,747 577 577   Balance sheet change%   0.0% 29.8% -6.5% 95.1% 28.0% -0.2% -79.0% 0.0%   Added value   171.0 201.0 67.3 50.1 416.8 337.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   270 -198 -197 167 -284 -187 -366 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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 (%)   13.3% 10.8% 3.9% 2.5% 15.3% 10.8% 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 %   18.8% 19.6% 6.1% 3.1% 17.0% 12.3% 0.0% 0.0%   ROI %   48.3% 42.9% 10.9% 5.1% 26.6% 21.9% 0.0% 0.0%   ROE %   71.5% 68.0% 18.6% 6.7% 102.1% 43.1% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   19.3% 22.2% 18.6% 7.8% 14.7% 22.8% 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, %   -32.9% -34.5% 177.2% 451.1% 225.4% 107.5% 0.0% 0.0%   Gearing %   13.2% 80.8% 181.8% 491.0% 311.4% 77.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   67.7% 11.6% 4.3% 3.4% 4.0% 5.8% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.9 0.8 1.0 0.9 1.0 1.2 0.0 0.0   Current Ratio   0.9 0.8 1.0 0.9 1.1 1.2 0.0 0.0   Cash and cash equivalent   122.2 325.4 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e 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   -69.2 -146.1 24.8 -123.6 155.2 371.5 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  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   86 67 17 10 83 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 110 53 36 112 91 0 0   EBIT / employee   86 67 17 10 83 67 0 0   Net earnings / employee   63 50 11 3 58 45 0 0