Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JEAN DITLEVS EFTF. 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% 2.6% 2.6%   Bankruptcy risk   1.6% 1.6% 1.7% 1.3% 1.0% 1.1% 16.2% 16.2%   Credit score (0-100)   77 76 73 79 86 82 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   11.1 6.8 4.6 55.6 223.8 140.1 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   3,282 3,029 3,025 3,179 3,592 4,154 0.0 0.0   EBITDA   1,225 1,260 1,486 1,125 1,467 1,362 0.0 0.0   EBIT   1,211 1,232 1,430 1,073 1,422 1,299 0.0 0.0   Pre-tax profit (PTP)   1,221.1 1,235.4 1,429.2 1,060.7 1,415.7 1,284.2 0.0 0.0   Net earnings   952.4 963.6 1,114.7 827.3 1,105.3 1,002.3 0.0 0.0   Pre-tax profit without non-rec. items   1,221 1,235 1,429 1,061 1,416 1,284 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   32.0 27.0 146 129 202 279 0.0 0.0   Shareholders equity total   1,944 1,907 2,222 2,049 1,954 1,707 127 127   Interest-bearing liabilities   0.0 0.0 0.0 315 550 862 0.0 0.0   Balance sheet total (assets)   2,871 2,658 2,948 3,053 3,270 3,525 127 127   Net Debt   -1,974 -1,944 -2,247 -2,007 -1,656 -1,465 -127 -127     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   3,282 3,029 3,025 3,179 3,592 4,154 0.0 0.0   Gross profit growth   22.1% -7.7% -0.2% 5.1% 13.0% 15.6% -100.0% 0.0%   Employees   5 5 5 6 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 0.0% -16.7% -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)   2,871 2,658 2,948 3,053 3,270 3,525 127 127   Balance sheet change%   15.5% -7.4% 10.9% 3.5% 7.1% 7.8% -96.4% 0.0%   Added value   1,224.7 1,260.2 1,486.4 1,125.2 1,474.2 1,361.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9 -40 62 -70 28 15 -279 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 (%)   36.9% 40.7% 47.3% 33.8% 39.6% 31.3% 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 %   45.7% 45.0% 51.4% 35.9% 45.0% 38.5% 0.0% 0.0%   ROI %   67.3% 64.7% 69.8% 47.0% 58.2% 51.2% 0.0% 0.0%   ROE %   52.4% 50.0% 54.0% 38.7% 55.2% 54.8% 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 %   67.7% 71.8% 75.4% 67.1% 59.8% 48.4% 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, %   -161.2% -154.3% -151.1% -178.4% -112.9% -107.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 15.4% 28.1% 50.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 10.5% 1.6% 3.3% 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   3.0 3.4 3.7 2.8 2.3 1.7 0.0 0.0   Current Ratio   3.1 3.5 3.9 2.9 2.4 1.8 0.0 0.0   Cash and cash equivalent   1,974.1 1,944.3 2,246.6 2,323.0 2,205.5 2,327.5 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   1,904.6 1,880.2 2,075.9 1,920.5 1,768.5 1,444.5 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   245 252 297 188 246 272 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   245 252 297 188 244 272 0 0   EBIT / employee   242 246 286 179 237 260 0 0   Net earnings / employee   190 193 223 138 184 200 0 0