Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MALERFIRMAET MARTIN BELL S.M.B.A. 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2.6% 5.2% 5.0% 4.1% 3.7% 2.6% 10.5% 10.5%   Credit score (0-100)   63 44 44 48 52 60 23 23   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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,546 2,018 1,764 1,466 676 863 0.0 0.0   EBITDA   560 -232 -195 58.4 73.8 404 0.0 0.0   EBIT   546 -248 -228 18.2 42.2 362 0.0 0.0   Pre-tax profit (PTP)   545.0 -255.0 -151.9 11.4 28.5 379.0 0.0 0.0   Net earnings   421.0 -197.0 -121.4 4.8 5.6 296.9 0.0 0.0   Pre-tax profit without non-rec. items   545 -255 -152 11.4 28.5 379 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   37.0 38.0 46.2 52.1 33.0 43.3 0.0 0.0   Shareholders equity total   1,059 862 741 746 751 1,048 1,047 1,047   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,223 1,789 2,152 1,775 1,248 1,312 1,047 1,047   Net Debt   -646 -140 -483 -116 -177 -289 -1,047 -1,047     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2,546 2,018 1,764 1,466 676 863 0.0 0.0   Gross profit growth   34.1% -20.7% -12.6% -16.9% -53.9% 27.6% -100.0% 0.0%   Employees   5 6 5 6 2 2 0 0   Employee growth %   0.0% 20.0% -16.7% 20.0% -66.7% 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)   2,223 1,789 2,152 1,775 1,248 1,312 1,047 1,047   Balance sheet change%   44.7% -19.5% 20.3% -17.6% -29.7% 5.1% -20.2% 0.0%   Added value   560.0 -232.0 -195.4 58.4 82.3 403.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -15 -24 -34 -51 -32 -43 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   21.4% -12.3% -12.9% 1.2% 6.2% 41.9% 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 %   30.2% -11.1% -7.0% 4.1% 4.5% 30.5% 0.0% 0.0%   ROI %   66.7% -23.0% -17.1% 9.9% 7.7% 37.7% 0.0% 0.0%   ROE %   49.6% -20.5% -15.2% 0.6% 0.7% 33.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   47.6% 48.2% 34.4% 42.0% 60.2% 79.9% 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, %   -115.4% 60.3% 247.4% -198.5% -239.8% -71.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.9 1.9 1.5 1.9 3.4 10.0 0.0 0.0   Current Ratio   1.9 1.9 1.5 1.9 3.4 10.0 0.0 0.0   Cash and cash equivalent   646.0 140.0 483.4 115.8 177.0 289.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,023.0 841.0 694.5 830.9 855.6 1,142.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   112 -39 -39 10 41 202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 -39 -39 10 37 202 0 0   EBIT / employee   109 -41 -46 3 21 181 0 0   Net earnings / employee   84 -33 -24 1 3 148 0 0