Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

PART UNIQUE 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% 2.1% 2.1%   Bankruptcy risk   6.6% 14.7% 9.3% 9.0% 4.6% 5.7% 17.4% 17.3%   Credit score (0-100)   37 15 26 26 46 39 9 9   Credit rating   BBB BB BB BB BBB BBB B 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   0 0 0 0 0 0 0 0   Gross profit   919 525 553 483 985 956 0.0 0.0   EBITDA   130 -142 86.4 30.1 265 -16.2 0.0 0.0   EBIT   89.7 -182 46.4 30.1 238 -105 0.0 0.0   Pre-tax profit (PTP)   72.0 -186.7 42.4 28.1 222.7 -118.4 0.0 0.0   Net earnings   51.1 -150.7 31.7 19.6 167.7 -102.3 0.0 0.0   Pre-tax profit without non-rec. items   72.0 -187 42.4 28.1 223 -118 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   80.0 40.0 0.0 0.0 417 328 0.0 0.0   Shareholders equity total   146 -4.8 26.9 46.5 214 112 -13.1 -13.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 327 280 13.1 13.1   Balance sheet total (assets)   466 253 320 341 875 689 0.0 0.0   Net Debt   -119 -33.1 -136 -163 129 213 13.1 13.1     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   919 525 553 483 985 956 0.0 0.0   Gross profit growth   15.9% -42.9% 5.3% -12.7% 104.0% -2.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   466 253 320 341 875 689 0 0   Balance sheet change%   5.6% -45.8% 26.7% 6.4% 156.8% -21.2% -100.0% 0.0%   Added value   129.7 -141.7 86.4 30.1 237.5 -16.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 -80 -80 -29 389 -178 -328 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 1.0 2.0 3.0 -1.0 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 (%)   9.8% -34.6% 8.4% 6.2% 24.1% -11.0% 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 %   19.9% -49.0% 16.1% 9.1% 39.1% -12.4% 0.0% 0.0%   ROI %   73.6% -235.8% 344.7% 82.1% 78.6% -20.4% 0.0% 0.0%   ROE %   42.4% -75.6% 22.7% 53.4% 128.6% -62.7% 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 %   31.3% -1.9% 8.4% 13.7% 24.5% 16.2% -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, %   -91.6% 23.3% -157.9% -541.0% 48.7% -1,315.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 152.8% 250.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 9.2% 7.1% 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   0.9 0.5 0.8 1.0 1.2 0.7 0.0 0.0   Current Ratio   1.1 0.7 1.0 1.1 1.2 1.0 0.0 0.0   Cash and cash equivalent   118.8 33.1 136.4 163.0 197.9 66.7 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   35.4 -79.7 -8.0 32.3 75.8 -12.8 -6.5 -6.5   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   130 -142 86 30 238 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 -142 86 30 265 -16 0 0   EBIT / employee   90 -182 46 30 238 -105 0 0   Net earnings / employee   51 -151 32 20 168 -102 0 0