Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BOCAJ MALERSERVICE ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4%   Bankruptcy risk   8.5% 13.0% 13.3% 22.0% 13.0% 10.7% 15.4% 14.3%   Credit score (0-100)   31 19 18 4 16 22 12 3   Credit rating   B B B C B B 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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,782 1,320 1,367 1,504 1,424 2,729 0.0 0.0   EBITDA   210 -61.1 -48.0 -163 -56.0 270 0.0 0.0   EBIT   190 -81.1 -68.0 -171 -56.0 270 0.0 0.0   Pre-tax profit (PTP)   179.9 -88.9 -77.0 -172.0 -59.0 238.7 0.0 0.0   Net earnings   171.1 -88.6 -77.0 -172.0 -59.0 238.7 0.0 0.0   Pre-tax profit without non-rec. items   180 -88.6 -77.0 -172 -59.0 239 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   48.2 28.2 8.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   49.5 -39.1 -117 -322 -381 -142 -267 -267   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 267 267   Balance sheet total (assets)   497 349 315 445 412 639 0.0 0.0   Net Debt   -12.6 -5.8 -8.0 -50.0 -12.0 -151 267 267     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1,782 1,320 1,367 1,504 1,424 2,729 0.0 0.0   Gross profit growth   24.8% -25.9% 3.5% 10.0% -5.3% 91.6% -100.0% 0.0%   Employees   0 0 5 6 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 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)   497 349 315 445 412 639 0 0   Balance sheet change%   30.0% -29.8% -9.6% 41.3% -7.4% 55.1% -100.0% 0.0%   Added value   190.1 -81.1 -68.0 -171.0 -56.0 270.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -40 -40 -16 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 -4.0 1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   10.7% -6.1% -5.0% -11.4% -3.9% 9.9% 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 %   38.0% -18.3% -16.6% -28.5% -7.2% 34.3% 0.0% 0.0%   ROI %   304.2% -327.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   79.3% -44.5% -23.2% -45.3% -13.8% 45.4% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   10.0% -10.1% -27.1% -42.0% -48.0% -18.2% -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, %   -6.0% 9.4% 16.7% 30.7% 21.4% -56.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.7 0.5 0.4 0.4 0.3 0.6 0.0 0.0   Current Ratio   1.0 0.8 0.7 0.6 0.5 0.8 0.0 0.0   Cash and cash equivalent   12.6 5.8 8.0 50.0 12.0 151.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1.3 -67.4 -125.0 -322.0 -381.0 -142.3 -133.6 -133.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 -14 -29 -9 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -10 -27 -9 45 0 0   EBIT / employee   0 0 -14 -29 -9 45 0 0   Net earnings / employee   0 0 -15 -29 -10 40 0 0