Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Nordjysk Presenning 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.6% 3.4% 4.7% 8.6% 5.9% 5.7% 20.0% 19.7%   Credit score (0-100)   37 54 44 28 38 15 6 6   Credit rating   BBB BBB BBB BB 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 2019/9 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   763 532 570 365 651 633 0.0 0.0   EBITDA   180 116 45.9 -127 135 27.7 0.0 0.0   EBIT   166 97.3 24.2 -133 127 22.7 0.0 0.0   Pre-tax profit (PTP)   165.4 93.9 20.5 -133.9 123.2 20.4 0.0 0.0   Net earnings   129.0 73.2 15.6 -104.4 96.1 15.9 0.0 0.0   Pre-tax profit without non-rec. items   165 93.9 20.5 -134 123 20.4 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   42.0 65.9 11.4 22.3 14.0 9.0 0.0 0.0   Shareholders equity total   160 233 148 44.0 140 156 106 106   Interest-bearing liabilities   30.3 0.0 48.2 146 20.8 11.5 0.0 0.0   Balance sheet total (assets)   404 438 383 405 384 371 106 106   Net Debt   -62.7 -127 48.2 146 -94.8 4.2 -106 -106     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   763 532 570 365 651 633 0.0 0.0   Gross profit growth   16.0% -30.3% 7.1% -36.0% 78.3% -2.8% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 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)   404 438 383 405 384 371 106 106   Balance sheet change%   81.9% 8.5% -12.5% 5.6% -5.1% -3.4% -71.4% 0.0%   Added value   179.9 116.2 45.9 -126.9 132.8 27.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 5 -76 5 -17 -10 -9 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 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 (%)   21.8% 18.3% 4.2% -36.4% 19.5% 3.6% 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 %   53.1% 23.2% 5.9% -33.7% 32.2% 6.2% 0.0% 0.0%   ROI %   119.3% 46.2% 11.3% -68.1% 70.3% 13.7% 0.0% 0.0%   ROE %   135.6% 37.3% 8.2% -108.6% 104.4% 10.7% 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 %   39.5% 53.2% 38.7% 10.9% 36.5% 42.1% 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, %   -34.9% -109.0% 105.1% -115.4% -70.2% 15.0% 0.0% 0.0%   Gearing %   19.0% 0.0% 32.5% 332.9% 14.8% 7.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 25.0% 15.4% 1.0% 4.3% 18.0% 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   1.3 1.2 0.2 0.5 0.9 0.7 0.0 0.0   Current Ratio   1.7 2.0 1.6 1.1 1.7 1.8 0.0 0.0   Cash and cash equivalent   93.0 126.6 0.0 0.0 115.6 7.3 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   154.4 188.2 145.0 24.7 156.2 157.9 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   90 116 46 -127 133 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 116 46 -127 135 28 0 0   EBIT / employee   83 97 24 -133 127 23 0 0   Net earnings / employee   64 73 16 -104 96 16 0 0