Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EC-TRADE.DK 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% 1.5% 1.5%   Bankruptcy risk   9.4% 11.9% 17.9% 8.4% 9.7% 4.3% 14.8% 14.5%   Credit score (0-100)   28 21 8 28 25 47 14 15   Credit rating   BB BB B BB BB BBB BB BB   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)  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   171 98 0 0 0 0 0 0   Gross profit   49.1 6.0 962 1,200 1,719 1,372 0.0 0.0   EBITDA   18.3 -32.2 886 554 723 276 0.0 0.0   EBIT   18.3 -32.2 860 531 718 268 0.0 0.0   Pre-tax profit (PTP)   18.3 -32.2 860.2 530.3 715.0 340.2 0.0 0.0   Net earnings   18.3 -32.2 772.7 413.7 557.7 280.7 0.0 0.0   Pre-tax profit without non-rec. items   18.3 -32.2 860 530 715 340 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -266 -299 474 784 1,248 768 606 606   Interest-bearing liabilities   367 349 1.8 0.9 8.6 3.1 0.0 0.0   Balance sheet total (assets)   117 56.7 784 986 1,472 829 606 606   Net Debt   366 346 -695 -508 -1,351 -43.0 -606 -606     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   171 98 0 0 0 0 0 0   Net sales growth   287.0% -42.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   49.1 6.0 962 1,200 1,719 1,372 0.0 0.0   Gross profit growth   944.6% -87.7% 15,854.5% 24.7% 43.3% -20.2% -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 -581.4 -750.3 -857.8 0.0 0.0   Balance sheet total (assets)   117 57 784 986 1,472 829 606 606   Balance sheet change%   -4.3% -51.6% 1,282.7% 25.7% 49.2% -43.7% -26.8% 0.0%   Added value   18.3 -32.2 886.0 1,135.2 1,490.8 1,133.5 0.0 0.0   Added value %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 -26 -23 -5 -7 0 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -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 %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   37.2% -534.3% 89.4% 44.3% 41.8% 19.6% 0.0% 0.0%   Net Earnings %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   10.7% -32.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.6% -8.7% 151.0% 60.0% 58.4% 29.6% 0.0% 0.0%   ROI %   4.7% -9.0% 208.5% 84.3% 70.4% 33.6% 0.0% 0.0%   ROE %   15.3% -37.1% 291.1% 65.7% 54.9% 27.8% 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 %   -69.4% -84.0% 60.5% 79.5% 84.8% 92.7% 100.0% 100.0%   Relative indebtedness %   224.3% 363.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   223.7% 360.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   2,001.0% -1,073.9% -78.5% -91.6% -186.9% -15.6% 0.0% 0.0%   Gearing %   -137.8% -116.9% 0.4% 0.1% 0.7% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 71.0% 64.6% 8.2% 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   0.0 0.0 2.4 4.8 6.6 2.9 0.0 0.0   Current Ratio   0.3 0.2 2.5 4.9 6.6 2.9 0.0 0.0   Cash and cash equivalent   0.9 3.0 697.1 508.4 1,360.0 46.1 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 5.1 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   3.3 24.6 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   68.5% 58.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -266.3 -298.5 474.2 784.1 1,247.6 113.6 0.0 0.0   Net working capital %   -155.7% -305.2% 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 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