Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SH Installation A/S 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% 2.7% 2.7%   Bankruptcy risk   1.0% 2.2% 2.0% 5.3% 3.1% 1.6% 4.7% 4.6%   Credit score (0-100)   87 67 68 41 56 73 46 46   Credit rating   A BBB A BBB BBB A BBB BBB   Credit limit (kDKK)   1,469.4 0.4 1.5 0.0 0.0 38.1 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   38,658 0.0 0.0 0.0 41,540 55,569 0.0 0.0   EBITDA   5,765 8,325 5,529 -3,826 158 3,962 0.0 0.0   EBIT   5,707 8,325 5,529 -3,826 -180 3,649 0.0 0.0   Pre-tax profit (PTP)   5,176.7 5,946.0 3,664.0 -3,600.0 -939.8 2,954.2 0.0 0.0   Net earnings   3,993.5 5,946.0 3,664.0 -3,600.0 -757.4 2,263.9 0.0 0.0   Pre-tax profit without non-rec. items   5,177 8,325 5,529 -3,826 -940 2,954 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   86.4 0.0 0.0 0.0 9,091 9,002 0.0 0.0   Shareholders equity total   6,498 12,444 14,108 8,508 7,751 10,015 9,015 9,015   Interest-bearing liabilities   0.0 0.0 0.0 0.0 3,798 1,288 0.0 0.0   Balance sheet total (assets)   32,518 46,142 49,101 42,225 42,988 51,638 9,015 9,015   Net Debt   -23,833 0.0 0.0 0.0 1,213 -2,642 -8,965 -8,965     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   38,658 0.0 0.0 0.0 41,540 55,569 0.0 0.0   Gross profit growth   8.7% -100.0% 0.0% 0.0% 0.0% 33.8% -100.0% 0.0%   Employees   41 55 84 61 48 60 0 0   Employee growth %   -2.4% 34.1% 52.7% -27.4% -21.3% 25.0% -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)   32,518 46,142 49,101 42,225 42,988 51,638 9,015 9,015   Balance sheet change%   -5.3% 41.9% 6.4% -14.0% 1.8% 20.1% -82.5% 0.0%   Added value   5,765.1 8,325.0 5,529.0 -3,826.0 -179.8 3,961.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -386 0 0 8,853 -452 -9,002 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 (%)   14.8% 0.0% 0.0% 0.0% -0.4% 6.6% 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 %   17.1% 21.2% 11.6% -8.4% -0.3% 7.8% 0.0% 0.0%   ROI %   70.4% 28.7% 11.6% -8.4% -0.5% 21.5% 0.0% 0.0%   ROE %   88.7% 62.8% 27.6% -31.8% -9.3% 25.5% 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 %   31.7% 100.0% 100.0% 100.0% 20.3% 28.9% 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, %   -413.4% 0.0% 0.0% 0.0% 769.0% -66.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 49.0% 12.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   358.7% 0.0% 0.0% 0.0% 42.4% 28.3% 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   3.7 0.0 0.0 0.0 1.8 3.5 0.0 0.0   Current Ratio   1.5 0.0 0.0 0.0 1.5 1.5 0.0 0.0   Cash and cash equivalent   23,832.8 0.0 0.0 0.0 2,585.0 3,929.4 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   11,297.9 0.0 0.0 0.0 10,513.0 13,566.0 0.0 0.0   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   141 151 66 -63 -4 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 151 66 -63 3 66 0 0   EBIT / employee   139 151 66 -63 -4 61 0 0   Net earnings / employee   97 108 44 -59 -16 38 0 0