Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EINAR KORNERUP A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1.0 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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   2.3% 2.3% 2.3% 2.3% 2.3% 2.2% 7.3% 7.3%   Credit score (0-100)   65 64 63 64 64 66 33 33   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (mDKK)   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 1.0 Income statement (mDKK)  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   652 690 723 766 576 679 679 679   Gross profit   652 690 723 766 91.2 95.4 0.0 0.0   EBITDA   17.0 19.0 20.0 22.0 41.1 34.6 0.0 0.0   EBIT   17.0 19.0 20.0 22.0 41.0 34.6 0.0 0.0   Pre-tax profit (PTP)   14.0 16.0 17.0 18.0 50.5 41.0 0.0 0.0   Net earnings   14.0 16.0 17.0 18.0 39.4 32.0 0.0 0.0   Pre-tax profit without non-rec. items   17.0 19.0 20.0 22.0 50.5 41.0 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0   Shareholders equity total   90.0 94.0 98.0 101 125 123 75.5 75.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   319 282 331 322 356 319 75.5 75.5   Net Debt   0.0 0.0 0.0 0.0 -1.6 -1.6 -75.5 -75.5     See the entire balance sheet 1.0 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   652 690 723 766 576 679 679 679   Net sales growth   -14.2% 5.8% 4.8% 5.9% -24.7% 17.7% 0.0% 0.0%   Gross profit   652 690 723 766 91.2 95.4 0.0 0.0   Gross profit growth   1,510.5% 5.8% 4.8% 5.9% -88.1% 4.7% -100.0% 0.0%   Employees   0 0 0 0 141 164 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 16.3% -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)   319 282 331 322 356 319 75 75   Balance sheet change%   -7.9% -11.6% 17.4% -2.7% 10.5% -10.2% -76.4% 0.0%   Added value   17.0 19.0 20.0 22.0 41.0 34.6 0.0 0.0   Added value %   2.6% 2.8% 2.8% 2.9% 7.1% 5.1% 0.0% 0.0%   Investments   -0 0 0 0 0 -0 -0 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   2.6% 2.8% 2.8% 2.9% 7.1% 5.1% 0.0% 0.0%   EBIT %   2.6% 2.8% 2.8% 2.9% 7.1% 5.1% 0.0% 0.0%   EBIT to gross profit (%)   2.6% 2.8% 2.8% 2.9% 45.0% 36.2% 0.0% 0.0%   Net Earnings %   2.1% 2.3% 2.4% 2.3% 6.8% 4.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.1% 2.3% 2.4% 2.3% 6.8% 4.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.6% 2.8% 2.8% 2.9% 8.8% 6.0% 0.0% 0.0%   ROA %   5.1% 6.3% 6.5% 6.7% 15.0% 12.2% 0.0% 0.0%   ROI %   7.6% 6.3% 6.5% 6.7% 21.7% 27.9% 0.0% 0.0%   ROE %   16.9% 17.4% 17.7% 18.1% 34.8% 25.7% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 35.2% 38.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 36.0% 25.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 35.7% 25.3% -11.1% -11.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -3.9% -4.7% 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 1.7 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.7 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.6 1.6 0.0 0.0   1.0 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 95.9 77.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 1,952.0 1,888.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 61.7% 47.0% 11.1% 11.1%   Net working capital   0.0 0.0 0.0 0.0 148.0 146.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 25.7% 21.5% 0.0% 0.0%   1.0 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 4 4 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0