Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GECK SCANDINAVIA 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3% 1.3%   Bankruptcy risk   1.7% 2.7% 1.4% 1.4% 1.6% 1.4% 5.8% 5.8%   Credit score (0-100)   74 61 77 77 75 76 40 40   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   5.8 0.0 57.9 72.6 24.9 70.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,234 3,858 4,335 4,005 3,491 3,858 0.0 0.0   EBITDA   1,571 523 1,497 1,299 608 657 0.0 0.0   EBIT   1,450 382 1,392 1,185 510 536 0.0 0.0   Pre-tax profit (PTP)   1,537.7 461.3 1,412.7 1,258.7 743.4 926.2 0.0 0.0   Net earnings   1,119.1 449.6 1,099.0 977.1 634.2 798.0 0.0 0.0   Pre-tax profit without non-rec. items   1,538 461 1,413 1,259 743 926 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   334 340 251 187 108 540 0.0 0.0   Shareholders equity total   6,361 6,611 7,710 8,687 9,071 9,869 8,065 8,065   Interest-bearing liabilities   0.0 7.7 9.7 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,591 17,102 18,300 17,461 16,351 19,147 8,065 8,065   Net Debt   -658 -747 -1,602 -1,476 -387 -830 -8,045 -8,045     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   4,234 3,858 4,335 4,005 3,491 3,858 0.0 0.0   Gross profit growth   -4.3% -8.9% 12.4% -7.6% -12.8% 10.5% -100.0% 0.0%   Employees   0 0 0 6 6 6 0 0   Employee growth %   -100.0% 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)   16,591 17,102 18,300 17,461 16,351 19,147 8,065 8,065   Balance sheet change%   -3.1% 3.1% 7.0% -4.6% -6.4% 17.1% -57.9% 0.0%   Added value   1,570.9 522.6 1,497.3 1,299.0 624.2 656.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -110 -135 -195 -177 -152 305 -540 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   34.3% 9.9% 32.1% 29.6% 14.6% 13.9% 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 %   9.2% 2.8% 8.1% 7.1% 4.6% 5.8% 0.0% 0.0%   ROI %   26.4% 7.3% 20.0% 15.6% 8.7% 10.8% 0.0% 0.0%   ROE %   19.0% 6.9% 15.3% 11.9% 7.1% 8.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   38.3% 38.7% 42.1% 49.8% 55.5% 51.5% 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, %   -41.9% -143.0% -107.0% -113.6% -63.7% -126.4% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 382.1% 257.2% 387.5% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 0.4 0.5 0.5 0.6 0.9 0.0 0.0   Current Ratio   1.6 1.6 1.7 1.9 2.1 1.9 0.0 0.0   Cash and cash equivalent   658.3 755.1 1,611.3 1,476.1 387.4 830.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   6,026.6 6,270.9 7,258.7 8,203.6 8,302.5 8,346.7 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 217 104 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 217 101 109 0 0   EBIT / employee   0 0 0 197 85 89 0 0   Net earnings / employee   0 0 0 163 106 133 0 0