Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FYNSKE FARVER 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% 6.4% 6.4%   Bankruptcy risk   1.4% 1.4% 0.9% 0.7% 0.7% 2.5% 9.5% 9.5%   Credit score (0-100)   79 80 88 94 95 61 26 26   Credit rating   A A A AA AA BBB BB BB   Credit limit (kDKK)   42.7 47.1 571.0 743.6 717.7 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   14,129 13,984 14,405 16,771 16,724 18,044 0.0 0.0   EBITDA   2,414 1,704 2,631 2,444 2,066 175 0.0 0.0   EBIT   1,951 1,283 2,292 2,109 1,564 -429 0.0 0.0   Pre-tax profit (PTP)   1,803.5 1,133.4 2,152.0 2,006.0 1,386.0 -695.0 0.0 0.0   Net earnings   1,441.8 874.9 1,675.0 1,562.0 1,071.0 -552.2 0.0 0.0   Pre-tax profit without non-rec. items   1,803 1,133 2,152 2,006 1,386 -695 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   3,554 3,252 3,316 3,212 5,024 4,572 0.0 0.0   Shareholders equity total   2,719 2,394 3,168 3,430 3,501 2,448 1,948 1,948   Interest-bearing liabilities   2,112 1,484 1,359 708 845 1,667 0.0 0.0   Balance sheet total (assets)   9,588 7,909 10,389 9,355 10,413 9,840 1,948 1,948   Net Debt   2,112 1,418 -1,373 80.0 680 1,667 -1,948 -1,948     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   14,129 13,984 14,405 16,771 16,724 18,044 0.0 0.0   Gross profit growth   14.0% -1.0% 3.0% 16.4% -0.3% 7.9% -100.0% 0.0%   Employees   28 29 30 33 34 40 0 0   Employee growth %   7.7% 3.6% 3.4% 10.0% 3.0% 17.6% -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)   9,588 7,909 10,389 9,355 10,413 9,840 1,948 1,948   Balance sheet change%   30.4% -17.5% 31.4% -10.0% 11.3% -5.5% -80.2% 0.0%   Added value   2,414.3 1,704.4 2,631.0 2,444.0 1,899.0 174.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -723 -853 -305 -463 1,288 -1,061 -4,572 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 -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 (%)   13.8% 9.2% 15.9% 12.6% 9.4% -2.4% 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 %   23.0% 14.7% 25.1% 21.4% 15.8% -4.2% 0.0% 0.0%   ROI %   37.5% 24.8% 43.3% 35.5% 23.5% -6.0% 0.0% 0.0%   ROE %   58.9% 34.2% 60.2% 47.3% 30.9% -18.6% 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 %   28.4% 30.5% 30.5% 36.7% 33.6% 24.9% 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, %   87.5% 83.2% -52.2% 3.3% 32.9% 952.7% 0.0% 0.0%   Gearing %   77.7% 62.0% 42.9% 20.6% 24.1% 68.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 8.3% 9.8% 10.0% 22.9% 21.2% 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   1.1 1.3 1.4 1.7 1.6 1.2 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.7 1.6 1.3 0.0 0.0   Cash and cash equivalent   0.0 66.6 2,732.0 628.0 165.0 0.0 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   769.8 940.5 2,007.0 2,525.0 2,119.0 1,077.5 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   86 59 88 74 56 4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 59 88 74 61 4 0 0   EBIT / employee   70 44 76 64 46 -11 0 0   Net earnings / employee   51 30 56 47 32 -14 0 0