Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MARXEN CONSULTING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 1.2% 1.2%   Bankruptcy risk   1.2% 0.5% 0.8% 0.9% 1.0% 0.9% 8.2% 8.0%   Credit score (0-100)   83 99 91 88 86 89 30 31   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   245.8 1,097.7 865.8 876.3 731.4 1,136.4 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   135 5 26 74 0 0 0 0   Gross profit   111 -9.0 3.7 28.4 312 286 0.0 0.0   EBITDA   111 -9.0 3.7 28.4 312 286 0.0 0.0   EBIT   111 -9.0 3.7 28.4 312 286 0.0 0.0   Pre-tax profit (PTP)   -118.5 1,055.3 609.0 2,135.2 812.6 1,203.0 0.0 0.0   Net earnings   71.8 933.9 522.9 1,866.7 764.8 1,115.5 0.0 0.0   Pre-tax profit without non-rec. items   -119 1,055 609 2,135 813 1,203 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   1,369 1,369 1,369 8,416 8,416 8,416 0.0 0.0   Shareholders equity total   10,127 10,007 10,475 12,285 12,993 14,049 13,521 13,521   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,160 10,312 10,517 14,390 14,257 15,289 13,521 13,521   Net Debt   -2,732 -2,443 -342 -554 -4,660 -5,457 -13,521 -13,521     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   135 5 26 74 0 0 0 0   Net sales growth   240.1% -96.2% 401.6% 183.9% -100.0% 0.0% 0.0% 0.0%   Gross profit   111 -9.0 3.7 28.4 312 286 0.0 0.0   Gross profit growth   2,016.6% 0.0% 0.0% 677.2% 998.5% -8.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,160 10,312 10,517 14,390 14,257 15,289 13,521 13,521   Balance sheet change%   -2.5% 1.5% 2.0% 36.8% -0.9% 7.2% -11.6% 0.0%   Added value   110.6 -9.0 3.7 28.4 312.1 285.6 0.0 0.0   Added value %   81.8% -173.0% 14.1% 38.5% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 7,047 0 0 -8,416 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 %   81.8% -173.0% 14.1% 38.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   81.8% -173.0% 14.1% 38.5% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   53.1% 18,018.5% 2,011.3% 2,528.9% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   53.1% 18,018.5% 2,011.3% 2,528.9% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -87.7% 20,360.7% 2,342.2% 2,892.6% 0.0% 0.0% 0.0% 0.0%   ROA %   9.6% 10.5% 6.0% 17.3% 7.1% 8.3% 0.0% 0.0%   ROI %   9.7% 10.7% 6.1% 19.0% 8.1% 9.0% 0.0% 0.0%   ROE %   0.7% 9.3% 5.1% 16.4% 6.1% 8.3% 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 %   99.7% 97.0% 99.6% 85.4% 91.1% 91.9% 100.0% 100.0%   Relative indebtedness %   23.9% 5,887.1% 163.7% 2,851.7% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -1,997.8% -41,239.5% -1,149.9% 2,100.7% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -2,470.4% 27,233.5% -9,344.3% -1,951.5% -1,493.1% -1,911.2% 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%   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   86.3 8.3 79.4 0.3 0.3 4.5 0.0 0.0   Current Ratio   97.3 9.3 86.4 0.4 0.5 4.7 0.0 0.0   Cash and cash equivalent   2,732.1 2,442.6 341.5 554.4 4,659.6 5,457.4 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 %   2,325.0% 54,536.4% 14,138.0% 1,281.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   3,109.7 2,521.5 3,633.3 -1,159.5 -5,047.9 273.8 0.0 0.0   Net working capital %   2,301.1% 48,649.4% 13,974.3% -1,570.8% 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 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