Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

PASSIV ENERGI HUSE 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% 4.2% 4.2%   Bankruptcy risk   7.6% 9.5% 9.4% 8.2% 7.6% 7.9% 11.7% 11.7%   Credit score (0-100)   34 27 26 28 31 30 20 20   Credit rating   BB BB BB BB BB BB 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   314 521 393 180 187 200 0.0 0.0   EBITDA   314 521 393 180 187 200 0.0 0.0   EBIT   314 521 393 180 187 200 0.0 0.0   Pre-tax profit (PTP)   97.2 429.7 330.0 131.5 116.8 159.5 0.0 0.0   Net earnings   97.2 429.7 272.1 101.8 86.7 124.4 0.0 0.0   Pre-tax profit without non-rec. items   97.2 430 330 132 117 160 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,243 1,673 695 797 883 1,008 508 508   Interest-bearing liabilities   5,761 4,837 5,423 5,772 5,556 5,489 0.0 0.0   Balance sheet total (assets)   7,217 6,824 6,443 6,698 6,564 6,617 508 508   Net Debt   5,661 4,766 5,423 5,509 5,421 5,302 -508 -508     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   314 521 393 180 187 200 0.0 0.0   Gross profit growth   78.3% 65.9% -24.5% -54.1% 3.8% 6.8% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,217 6,824 6,443 6,698 6,564 6,617 508 508   Balance sheet change%   -1.4% -5.5% -5.6% 4.0% -2.0% 0.8% -92.3% 0.0%   Added value   313.9 520.9 393.4 180.4 187.3 200.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   4.3% 7.4% 5.9% 2.7% 2.8% 3.0% 0.0% 0.0%   ROI %   4.4% 7.7% 6.2% 2.8% 2.9% 3.1% 0.0% 0.0%   ROE %   2.3% 29.5% 23.0% 13.7% 10.3% 13.2% 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 %   17.2% 24.5% 10.8% 11.9% 13.5% 15.2% 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, %   1,803.2% 914.9% 1,378.4% 3,053.4% 2,894.2% 2,649.0% 0.0% 0.0%   Gearing %   463.5% 289.2% 780.5% 724.6% 629.0% 544.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 1.7% 1.2% 0.9% 1.2% 0.7% 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   0.1 0.0 0.0 0.1 0.0 0.1 0.0 0.0   Current Ratio   3.8 2.9 2.0 1.9 1.9 1.9 0.0 0.0   Cash and cash equivalent   100.0 70.9 0.0 262.8 134.5 187.1 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   5,323.6 4,446.5 3,281.7 3,185.7 3,122.0 3,178.4 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   314 521 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   314 521 0 0 0 0 0 0   EBIT / employee   314 521 0 0 0 0 0 0   Net earnings / employee   97 430 0 0 0 0 0 0