Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Solbjerghovedgaard 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   0.5% 0.5% 0.4% 0.5% 0.4% 0.4% 4.6% 4.5%   Credit score (0-100)   99 99 99 99 99 99 46 47   Credit rating   AAA AAA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   7,150.1 8,978.5 9,899.4 11,723.2 14,780.9 20,603.8 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   29,409 36,692 40,352 59,606 67,787 101,208 0.0 0.0   EBITDA   29,466 36,233 38,553 58,725 67,272 98,761 0.0 0.0   EBIT   4,542 9,458 7,579 13,880 26,695 50,634 0.0 0.0   Pre-tax profit (PTP)   12,968.1 16,881.3 13,329.8 21,173.0 28,472.0 13,833.9 0.0 0.0   Net earnings   11,681.8 15,702.2 13,081.8 19,645.0 24,071.0 13,470.8 0.0 0.0   Pre-tax profit without non-rec. items   12,968 16,881 13,330 21,173 28,472 13,834 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   140,764 162,868 201,910 283,893 346,786 409,854 0.0 0.0   Shareholders equity total   63,291 78,939 88,021 99,893 119,963 164,267 159,452 159,452   Interest-bearing liabilities   78,134 103,218 135,699 151,545 112,940 179,601 0.0 0.0   Balance sheet total (assets)   224,036 265,385 313,904 388,303 448,085 540,448 159,452 159,452   Net Debt   76,310 103,175 135,692 151,540 106,761 179,423 -159,347 -159,347     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   29,409 36,692 40,352 59,606 67,787 101,208 0.0 0.0   Gross profit growth   -14.7% 24.8% 10.0% 47.7% 13.7% 49.3% -100.0% 0.0%   Employees   0 0 1 1 1 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 200.0% -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)   224,036 265,385 313,904 388,303 448,085 540,448 159,452 159,452   Balance sheet change%   26.9% 18.5% 18.3% 23.7% 15.4% 20.6% -70.5% 0.0%   Added value   29,465.7 36,233.2 38,553.2 58,725.0 71,540.0 98,761.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -118 -4,628 8,158 37,122 22,306 14,931 -409,854 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 5.0 5.0 5.0 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 (%)   15.4% 25.8% 18.8% 23.3% 39.4% 50.0% 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 %   9.0% 9.7% 7.3% 8.4% 9.1% 6.0% 0.0% 0.0%   ROI %   9.5% 10.2% 8.0% 8.9% 9.9% 6.5% 0.0% 0.0%   ROE %   20.2% 22.1% 15.7% 20.9% 21.9% 9.5% 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 %   28.3% 29.7% 28.0% 25.7% 29.0% 30.4% 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, %   259.0% 284.8% 352.0% 258.1% 158.7% 181.7% 0.0% 0.0%   Gearing %   123.5% 130.8% 154.2% 151.7% 94.1% 109.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 7.1% 7.0% 5.9% 7.4% 10.9% 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   0.3 0.3 0.2 0.2 0.4 0.3 0.0 0.0   Current Ratio   0.4 0.3 0.2 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   1,823.7 43.7 7.2 5.0 6,179.0 177.5 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   -45,092.1 -60,718.9 -80,534.8 -106,403.0 -85,982.0 -101,779.2 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   0 0 38,553 58,725 71,540 32,920 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 38,553 58,725 67,272 32,920 0 0   EBIT / employee   0 0 7,579 13,880 26,695 16,878 0 0   Net earnings / employee   0 0 13,082 19,645 24,071 4,490 0 0