Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FINN MAX LAURSEN HOLDING 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% 0.6% 0.6%   Bankruptcy risk   1.2% 0.6% 1.2% 0.7% 2.3% 0.6% 7.5% 7.4%   Credit score (0-100)   85 98 83 95 64 96 32 33   Credit rating   A AA A AA BBB AA BB BB   Credit limit (kDKK)   1,687.3 6,151.1 1,854.1 6,722.4 0.9 6,222.2 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   667 551 -164 379 528 474 474 474   Gross profit   635 524 -188 338 490 452 0.0 0.0   EBITDA   535 424 -288 238 390 352 0.0 0.0   EBIT   535 424 -288 238 390 352 0.0 0.0   Pre-tax profit (PTP)   -1,275.3 10,386.7 1,319.8 9,608.9 -14,649.8 7,897.9 0.0 0.0   Net earnings   -1,275.3 8,649.8 991.5 7,576.6 -14,649.8 7,897.9 0.0 0.0   Pre-tax profit without non-rec. items   -1,275 10,387 1,320 9,609 -14,650 7,898 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   55,106 63,555 64,347 71,724 56,674 64,572 64,266 64,266   Interest-bearing liabilities   0.0 0.0 14.3 292 1,874 1,227 0.0 0.0   Balance sheet total (assets)   55,226 63,864 64,641 73,792 58,900 66,196 64,266 64,266   Net Debt   -38.3 -353 -58,277 -67,771 -50,496 -58,324 -64,266 -64,266     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   667 551 -164 379 528 474 474 474   Net sales growth   -23.7% -17.4% -129.7% -331.4% 39.4% -10.3% 0.0% 0.0%   Gross profit   635 524 -188 338 490 452 0.0 0.0   Gross profit growth   -25.5% -17.5% 0.0% 0.0% 44.9% -7.9% -100.0% 0.0%   Employees   5 5 5 5 5 5 0 0   Employee growth %   0.0% 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)   55,226 63,864 64,641 73,792 58,900 66,196 64,266 64,266   Balance sheet change%   -2.7% 15.6% 1.2% 14.2% -20.2% 12.4% -2.9% 0.0%   Added value   534.7 423.5 -287.7 238.4 390.3 351.6 0.0 0.0   Added value %   80.2% 76.9% 175.7% 62.9% 73.9% 74.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 -4.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 %   80.2% 76.9% 175.7% 62.9% 73.9% 74.2% 0.0% 0.0%   EBIT %   80.2% 76.9% 0.0% 62.9% 73.9% 74.2% 0.0% 0.0%   EBIT to gross profit (%)   84.2% 80.9% 153.3% 70.5% 79.6% 77.9% 0.0% 0.0%   Net Earnings %   -191.2% 1,570.3% -605.4% 1,999.7% -2,773.6% 1,667.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -191.2% 1,570.3% -605.4% 1,999.7% -2,773.6% 1,667.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -191.2% 1,885.7% -805.9% 2,536.1% -2,773.6% 1,667.5% 0.0% 0.0%   ROA %   10.9% 17.4% 2.1% 13.9% -22.0% 12.8% 0.0% 0.0%   ROI %   -2.3% 17.5% 2.1% 14.1% -22.3% 12.8% 0.0% 0.0%   ROE %   -2.3% 14.6% 1.6% 11.1% -22.8% 13.0% 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 %   99.8% 99.5% 99.5% 97.2% 96.2% 97.5% 100.0% 100.0%   Relative indebtedness %   18.0% 56.1% -179.8% 545.8% 421.5% 342.9% 0.0% 0.0%   Relative net indebtedness %   12.2% -8.1% 35,416.5% -17,417.8% -9,493.6% -12,230.4% -13,568.8% -13,568.8%   Net int. bear. debt to EBITDA, %   -7.2% -83.5% 20,257.6% -28,423.8% -12,937.2% -16,587.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.4% 3.3% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 171.5% 6.6% 7.6% 5.5% 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   45.3 17.3 214.9 34.8 25.5 39.2 0.0 0.0   Current Ratio   45.3 17.3 214.9 34.8 25.5 39.2 0.0 0.0   Cash and cash equivalent   38.3 353.5 58,291.0 68,062.5 52,370.0 59,550.8 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 %   814.2% 971.9% -38,649.6% 19,019.4% 10,750.6% 13,429.2% 13,568.8% 13,568.8%   Net working capital   5,310.0 5,044.7 4,705.5 1,931.8 2,186.3 2,429.8 0.0 0.0   Net working capital %   796.2% 915.8% -2,873.5% 509.9% 413.9% 513.0% 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   133 110 -33 76 106 95 0 0   Added value / employee   107 85 -58 48 78 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   107 85 -58 48 78 70 0 0   EBIT / employee   107 85 -58 48 78 70 0 0   Net earnings / employee   -255 1,730 198 1,515 -2,930 1,580 0 0