Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ABSOLUT VASK OG MÅTTESERVICE 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 2019/12 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.6% 6.3% 4.6% 5.7% 4.6% 5.1% 20.0% 19.6%   Credit score (0-100)   47 37 44 40 45 43 6 6   Credit rating   BBB BBB BBB BBB BBB BBB B B   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)  2019 2019/12 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   1,385 1,076 692 933 1,005 955 0.0 0.0   EBITDA   382 709 403 275 256 515 0.0 0.0   EBIT   333 637 330 199 201 482 0.0 0.0   Pre-tax profit (PTP)   341.7 638.4 334.6 195.9 207.2 481.2 0.0 0.0   Net earnings   266.5 498.0 260.8 152.8 161.6 375.4 0.0 0.0   Pre-tax profit without non-rec. items   342 638 335 196 207 481 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   214 237 164 102 47.3 13.7 0.0 0.0   Shareholders equity total   576 974 835 588 749 625 200 200   Interest-bearing liabilities   1,090 1,013 1,189 1,400 1,431 1,418 0.0 0.0   Balance sheet total (assets)   2,495 2,848 2,599 2,330 2,397 2,262 200 200   Net Debt   375 212 43.7 1,054 929 506 -200 -200     See the entire balance sheet 1000.0 Volume  2019 2019/12 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   1,385 1,076 692 933 1,005 955 0.0 0.0   Gross profit growth   151.4% -22.3% -35.7% 34.9% 7.7% -5.0% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   100.0% 0.0% -50.0% 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)   2,495 2,848 2,599 2,330 2,397 2,262 200 200   Balance sheet change%   14.0% 14.2% -8.7% -10.4% 2.9% -5.6% -91.2% 0.0%   Added value   382.1 709.0 402.9 274.5 276.8 515.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   66 -48 -147 -138 -109 -67 -14 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 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 (%)   24.1% 59.2% 47.6% 21.3% 20.0% 50.4% 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 %   15.6% 24.7% 13.3% 9.4% 9.9% 21.9% 0.0% 0.0%   ROI %   22.4% 36.1% 18.1% 11.6% 11.3% 24.2% 0.0% 0.0%   ROE %   46.9% 64.3% 28.8% 21.5% 24.2% 54.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   23.1% 34.2% 32.1% 25.2% 31.2% 27.6% 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, %   98.0% 29.9% 10.9% 383.8% 363.2% 98.2% 0.0% 0.0%   Gearing %   189.3% 104.0% 142.4% 238.3% 191.0% 227.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.0% 2.6% 2.8% 2.0% 2.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.2 1.4 1.4 1.3 1.4 1.3 0.0 0.0   Current Ratio   1.2 1.4 1.4 1.3 1.4 1.4 0.0 0.0   Cash and cash equivalent   715.6 801.6 1,144.9 346.4 502.1 911.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 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   352.2 723.1 650.4 458.7 668.5 574.7 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  2019 2019/12 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   191 355 403 275 277 515 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 355 403 275 256 515 0 0   EBIT / employee   167 319 330 199 201 482 0 0   Net earnings / employee   133 249 261 153 162 375 0 0