Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Tømrermester/ Glarmester Mikkel Egilsson 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 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   0.0% 13.1% 5.9% 4.3% 2.0% 21.6% 20.6% 18.1%   Credit score (0-100)   0 19 40 47 67 4 4 8   Credit rating   N/A BB BBB BBB A B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.2 -0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 570 1,823 1,854 2,857 1,334 0.0 0.0   EBITDA   0.0 -25.8 208 454 480 -617 0.0 0.0   EBIT   0.0 -27.4 198 437 441 -674 0.0 0.0   Pre-tax profit (PTP)   0.0 -39.1 190.5 395.4 407.4 -682.7 0.0 0.0   Net earnings   0.0 -32.8 147.2 295.6 304.4 -654.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -39.1 190 395 407 -683 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Tangible assets total   0.0 21.5 48.3 167 128 139 0.0 0.0   Shareholders equity total   0.0 17.2 164 460 541 -97.6 -148 -148   Interest-bearing liabilities   0.0 42.9 55.7 0.1 106 108 148 148   Balance sheet total (assets)   0.0 617 774 1,425 1,557 405 0.0 0.0   Net Debt   0.0 42.9 -115 -512 -524 -23.1 148 148     See the entire balance sheet 1000.0 Volume  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 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   0.0 570 1,823 1,854 2,857 1,334 0.0 0.0   Gross profit growth   0.0% 0.0% 219.8% 1.7% 54.1% -53.3% -100.0% 0.0%   Employees   0 1 3 4 7 5 0 0   Employee growth %   0.0% 0.0% 200.0% 33.3% 75.0% -28.6% -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)   0 617 774 1,425 1,557 405 0 0   Balance sheet change%   0.0% 0.0% 25.5% 84.2% 9.2% -74.0% -100.0% 0.0%   Added value   0.0 -27.4 198.1 437.2 441.5 -674.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 20 17 102 -78 -46 -139 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 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 (%)   0.0% -4.8% 10.9% 23.6% 15.5% -50.5% 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 %   0.0% -4.4% 29.2% 40.1% 29.1% -65.3% 0.0% 0.0%   ROI %   0.0% -45.5% 137.6% 121.8% 73.8% -168.8% 0.0% 0.0%   ROE %   0.0% -190.0% 162.0% 94.7% 60.8% -138.4% 0.0% 0.0%   1000.0 Solidity  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Equity ratio %   0.0% 2.8% 21.2% 32.3% 34.7% -19.4% -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, %   0.0% -166.2% -55.2% -112.9% -109.1% 3.7% 0.0% 0.0%   Gearing %   0.0% 249.1% 33.9% 0.0% 19.7% -110.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 54.6% 25.5% 162.6% 50.4% 9.8% 0.0% 0.0%   1000.0 Liquidity  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Quick Ratio   0.0 1.0 1.2 1.3 1.5 0.5 0.0 0.0   Current Ratio   0.0 1.0 1.2 1.3 1.5 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 170.2 512.4 630.4 131.0 0.0 0.0   1000.0 Capital use efficiency  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 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   0.0 -4.2 131.0 321.7 454.1 -236.2 -73.8 -73.8   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -27 66 109 63 -135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -26 69 113 69 -123 0 0   EBIT / employee   0 -27 66 109 63 -135 0 0   Net earnings / employee   0 -33 49 74 43 -131 0 0