Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KONGESKOV 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   1.6% 1.2% 1.6% 4.2% 1.2% 1.1% 10.7% 10.5%   Credit score (0-100)   77 83 75 47 82 84 23 23   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   5.7 70.3 5.8 0.0 105.7 172.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,180 4,280 3,264 2,739 5,032 4,402 0.0 0.0   EBITDA   621 492 238 -751 1,687 1,025 0.0 0.0   EBIT   484 380 160 -808 1,491 900 0.0 0.0   Pre-tax profit (PTP)   440.0 331.6 111.3 -758.7 1,465.2 889.0 0.0 0.0   Net earnings   338.8 256.2 83.2 -592.0 1,141.7 691.2 0.0 0.0   Pre-tax profit without non-rec. items   440 332 111 -759 1,465 889 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   135 166 208 501 377 252 0.0 0.0   Shareholders equity total   805 1,061 1,144 552 1,694 1,885 1,035 1,035   Interest-bearing liabilities   853 585 857 981 140 265 0.0 0.0   Balance sheet total (assets)   2,508 3,162 3,234 2,102 3,230 3,658 1,035 1,035   Net Debt   -341 -807 -27.5 43.8 -1,145 -1,034 -1,035 -1,035     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   4,180 4,280 3,264 2,739 5,032 4,402 0.0 0.0   Gross profit growth   58.9% 2.4% -23.7% -16.1% 83.8% -12.5% -100.0% 0.0%   Employees   8 8 7 7 7 7 0 0   Employee growth %   0.0% 0.0% -12.5% 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)   2,508 3,162 3,234 2,102 3,230 3,658 1,035 1,035   Balance sheet change%   -5.2% 26.1% 2.3% -35.0% 53.6% 13.3% -71.7% 0.0%   Added value   621.5 491.5 237.6 -751.1 1,547.9 1,025.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -258 -80 -36 236 -320 -250 -252 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   11.6% 8.9% 4.9% -29.5% 29.6% 20.5% 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 %   18.8% 13.4% 5.0% -26.7% 55.9% 26.2% 0.0% 0.0%   ROI %   45.6% 21.5% 8.2% -40.3% 88.6% 45.2% 0.0% 0.0%   ROE %   53.3% 27.5% 7.5% -69.8% 101.7% 38.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   32.1% 35.0% 35.4% 26.3% 52.4% 51.5% 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, %   -54.9% -164.3% -11.6% -5.8% -67.9% -100.8% 0.0% 0.0%   Gearing %   106.0% 55.2% 74.9% 177.7% 8.2% 14.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 6.7% 6.7% 5.0% 4.5% 5.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.4 1.8 1.7 1.4 2.2 2.3 0.0 0.0   Current Ratio   1.4 1.7 1.7 1.4 2.2 2.3 0.0 0.0   Cash and cash equivalent   1,194.1 1,392.7 884.4 937.2 1,285.0 1,298.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   670.0 1,204.9 1,202.5 492.4 1,564.3 1,938.5 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   78 61 34 -107 221 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 61 34 -107 241 146 0 0   EBIT / employee   60 48 23 -115 213 129 0 0   Net earnings / employee   42 32 12 -85 163 99 0 0