Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUT. EL-INSTALLATØR JAN ANDERSEN 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   5.0% 2.3% 1.8% 1.2% 1.2% 2.7% 13.7% 10.4%   Credit score (0-100)   46 67 73 83 80 59 15 24   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.3 99.7 69.4 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,087 2,340 2,659 2,527 3,176 2,576 0.0 0.0   EBITDA   138 425 609 1,076 1,049 325 0.0 0.0   EBIT   50.0 310 552 1,023 996 275 0.0 0.0   Pre-tax profit (PTP)   33.0 304.0 536.0 998.0 955.0 246.9 0.0 0.0   Net earnings   26.0 237.0 418.0 778.0 745.0 192.6 0.0 0.0   Pre-tax profit without non-rec. items   33.0 304 536 998 955 247 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   292 213 156 103 50.0 0.0 0.0 0.0   Shareholders equity total   512 749 967 1,446 1,590 1,183 868 868   Interest-bearing liabilities   563 581 670 808 1,058 1,290 0.0 0.0   Balance sheet total (assets)   1,989 2,366 2,851 3,743 4,067 3,453 868 868   Net Debt   113 -173 -584 -1,349 -467 -283 -868 -868     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   2,087 2,340 2,659 2,527 3,176 2,576 0.0 0.0   Gross profit growth   -26.0% 12.1% 13.6% -5.0% 25.7% -18.9% -100.0% 0.0%   Employees   7 7 7 6 7 8 0 0   Employee growth %   -12.5% 0.0% 0.0% -14.3% 16.7% 14.3% -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)   1,989 2,366 2,851 3,743 4,067 3,453 868 868   Balance sheet change%   -25.3% 19.0% 20.5% 31.3% 8.7% -15.1% -74.9% 0.0%   Added value   50.0 310.0 552.0 1,023.0 996.0 275.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   54 -194 -114 -106 -106 -100 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   2.4% 13.2% 20.8% 40.5% 31.4% 10.7% 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 %   2.2% 14.7% 21.2% 31.1% 25.6% 7.4% 0.0% 0.0%   ROI %   3.9% 26.7% 36.9% 52.3% 40.7% 10.9% 0.0% 0.0%   ROE %   3.3% 37.6% 48.7% 64.5% 49.1% 13.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   25.7% 31.7% 33.9% 38.6% 39.1% 34.3% 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, %   81.9% -40.7% -95.9% -125.4% -44.5% -87.2% 0.0% 0.0%   Gearing %   110.0% 77.6% 69.3% 55.9% 66.5% 109.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.0% 2.9% 3.8% 4.7% 2.7% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.0 1.2 1.4 1.5 1.5 1.4 0.0 0.0   Current Ratio   1.2 1.3 1.5 1.6 1.6 1.5 0.0 0.0   Cash and cash equivalent   450.0 754.0 1,254.0 2,157.0 1,525.0 1,573.5 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   224.0 536.0 843.0 1,346.0 1,543.0 1,182.9 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   7 44 79 171 142 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 61 87 179 150 41 0 0   EBIT / employee   7 44 79 171 142 34 0 0   Net earnings / employee   4 34 60 130 106 24 0 0