Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EVL-INDUSTRICENTER 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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.9% 0.9% 1.3% 1.1% 1.2% 1.0% 16.9% 16.6%   Credit score (0-100)   90 88 80 85 81 86 10 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   169.8 176.8 60.0 89.2 76.8 113.1 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   1,984 2,559 2,962 2,361 2,673 2,366 0.0 0.0   EBITDA   796 1,230 1,589 939 1,220 874 0.0 0.0   EBIT   757 1,191 1,550 900 1,217 874 0.0 0.0   Pre-tax profit (PTP)   753.7 1,159.7 1,532.9 877.1 1,207.8 859.8 0.0 0.0   Net earnings   586.5 904.3 1,195.7 683.3 941.9 669.9 0.0 0.0   Pre-tax profit without non-rec. items   754 1,160 1,533 877 1,208 860 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   119 80.4 41.8 3.2 0.0 0.0 0.0 0.0   Shareholders equity total   1,214 1,118 1,414 907 1,169 899 79.1 79.1   Interest-bearing liabilities   0.0 524 33.9 239 8.9 263 0.0 0.0   Balance sheet total (assets)   2,157 2,797 2,444 1,807 2,161 2,044 79.1 79.1   Net Debt   -933 -643 -1,322 -342 -807 -431 -79.1 -79.1     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   1,984 2,559 2,962 2,361 2,673 2,366 0.0 0.0   Gross profit growth   4.4% 29.0% 15.7% -20.3% 13.2% -11.5% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,157 2,797 2,444 1,807 2,161 2,044 79 79   Balance sheet change%   11.0% 29.7% -12.6% -26.1% 19.6% -5.4% -96.1% 0.0%   Added value   795.8 1,229.5 1,589.0 938.8 1,255.9 874.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -77 -77 -77 -77 -6 0 0 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 5.0 5.0 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 (%)   38.2% 46.5% 52.3% 38.1% 45.5% 36.9% 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 %   36.9% 48.1% 59.2% 42.4% 61.4% 41.6% 0.0% 0.0%   ROI %   64.1% 83.0% 100.1% 69.3% 104.7% 74.7% 0.0% 0.0%   ROE %   50.1% 77.5% 94.4% 58.9% 90.7% 64.8% 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 %   56.3% 40.0% 57.9% 50.2% 54.1% 44.0% 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, %   -117.2% -52.3% -83.2% -36.4% -66.1% -49.4% 0.0% 0.0%   Gearing %   0.0% 46.8% 2.4% 26.3% 0.8% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 11.9% 6.3% 16.9% 7.6% 11.6% 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   1.8 1.4 1.9 1.5 1.7 1.3 0.0 0.0   Current Ratio   2.2 1.6 2.3 2.0 2.2 1.8 0.0 0.0   Cash and cash equivalent   932.7 1,166.9 1,355.6 580.6 816.2 694.7 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   1,089.3 1,017.2 1,349.6 878.4 1,143.4 877.1 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   398 615 794 469 628 437 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 615 794 469 610 437 0 0   EBIT / employee   379 595 775 450 609 437 0 0   Net earnings / employee   293 452 598 342 471 335 0 0