Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BELLINGE MALERFORRETNING 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% 6.4% 6.4%   Bankruptcy risk   4.1% 3.9% 3.9% 3.3% 3.8% 4.6% 16.5% 16.2%   Credit score (0-100)   51 51 50 53 51 45 11 11   Credit rating   BBB BBB BBB BBB BBB BBB BB 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   906 992 1,174 833 847 723 0.0 0.0   EBITDA   22.2 101 264 73.7 91.7 67.3 0.0 0.0   EBIT   12.3 82.6 236 48.1 52.4 38.6 0.0 0.0   Pre-tax profit (PTP)   10.3 81.7 234.8 46.4 50.1 40.9 0.0 0.0   Net earnings   8.0 63.7 182.6 36.1 38.6 30.7 0.0 0.0   Pre-tax profit without non-rec. items   10.3 81.7 235 46.4 50.1 40.9 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   38.2 26.6 145 120 94.0 68.3 0.0 0.0   Shareholders equity total   166 229 301 337 361 303 223 223   Interest-bearing liabilities   0.0 17.5 53.5 55.6 6.1 3.9 0.0 0.0   Balance sheet total (assets)   458 499 920 604 596 490 223 223   Net Debt   -337 -392 -360 -335 -418 -391 -223 -223     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   906 992 1,174 833 847 723 0.0 0.0   Gross profit growth   -2.8% 9.6% 18.3% -29.0% 1.7% -14.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   -33.3% 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)   458 499 920 604 596 490 223 223   Balance sheet change%   1.9% 8.9% 84.3% -34.4% -1.3% -17.8% -54.5% 0.0%   Added value   22.2 101.0 263.9 73.7 78.1 67.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 -30 91 -51 -65 -54 -68 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 (%)   1.4% 8.3% 20.1% 5.8% 6.2% 5.3% 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 %   2.7% 17.3% 33.3% 6.3% 8.8% 7.6% 0.0% 0.0%   ROI %   7.4% 39.4% 77.2% 12.6% 13.7% 12.0% 0.0% 0.0%   ROE %   4.9% 32.2% 68.8% 11.3% 11.0% 9.3% 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 %   36.2% 45.9% 33.0% 56.4% 61.2% 62.6% 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, %   -1,520.8% -388.3% -136.4% -454.1% -455.4% -580.5% 0.0% 0.0%   Gearing %   0.0% 7.6% 17.7% 16.5% 1.7% 1.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.5% 3.6% 3.0% 9.0% 6.3% 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   1.3 1.8 1.4 2.4 2.2 2.3 0.0 0.0   Current Ratio   1.5 1.9 1.4 2.4 2.2 2.3 0.0 0.0   Cash and cash equivalent   336.9 409.7 413.5 390.5 423.6 394.7 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   131.4 223.0 216.3 279.0 273.5 239.0 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   11 51 132 37 39 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 51 132 37 46 34 0 0   EBIT / employee   6 41 118 24 26 19 0 0   Net earnings / employee   4 32 91 18 19 15 0 0