Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Elo Andersen 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% 2.1% 2.1%   Bankruptcy risk   3.8% 5.1% 8.4% 3.1% 6.4% 3.4% 17.2% 17.2%   Credit score (0-100)   53 44 29 55 36 53 10 10   Credit rating   BBB BBB BB 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   1,082 44.8 66.9 580 287 386 0.0 0.0   EBITDA   166 26.7 -186 415 -91.0 299 0.0 0.0   EBIT   166 -43.4 -186 351 -118 221 0.0 0.0   Pre-tax profit (PTP)   156.4 -68.0 -364.1 310.0 -161.0 102.3 0.0 0.0   Net earnings   110.2 -68.0 -364.1 335.0 -127.0 79.7 0.0 0.0   Pre-tax profit without non-rec. items   156 -104 -263 311 -162 102 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   0.0 964 860 757 769 1,017 0.0 0.0   Shareholders equity total   290 192 -172 164 -64.0 15.8 -34.2 -34.2   Interest-bearing liabilities   67.8 867 335 708 983 1,071 34.2 34.2   Balance sheet total (assets)   713 1,116 1,119 972 1,005 1,331 0.0 0.0   Net Debt   -501 786 335 708 983 1,071 34.2 34.2     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   1,082 44.8 66.9 580 287 386 0.0 0.0   Gross profit growth   18.8% -95.9% 49.4% 766.9% -50.5% 34.5% -100.0% 0.0%   Employees   2 1 1 0 0 1 0 0   Employee growth %   0.0% -50.0% 0.0% -100.0% 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)   713 1,116 1,119 972 1,005 1,331 0 0   Balance sheet change%   -9.2% 56.5% 0.3% -13.1% 3.4% 32.4% -100.0% 0.0%   Added value   165.7 26.7 -186.1 415.0 -54.0 299.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -227 894 -103 -167 -15 169 -1,017 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 -1.0 1.0 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 (%)   15.3% -96.9% -278.2% 60.5% -41.1% 57.2% 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 %   22.2% -4.5% -15.4% 31.0% -11.5% 18.5% 0.0% 0.0%   ROI %   39.7% -5.7% -13.5% 22.8% -8.2% 13.3% 0.0% 0.0%   ROE %   38.7% -28.2% -55.5% 52.2% -21.7% 15.6% 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 %   40.7% 17.2% -13.5% 16.9% -6.0% 1.2% -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, %   -302.1% 2,950.6% -180.1% 170.6% -1,080.2% 357.9% 0.0% 0.0%   Gearing %   23.3% 450.8% -195.0% 431.7% -1,535.9% 6,772.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 13.6% 12.9% 7.7% 5.3% 11.7% 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   1.7 0.7 0.4 0.7 0.4 0.6 0.0 0.0   Current Ratio   1.7 0.7 0.4 0.7 0.4 0.6 0.0 0.0   Cash and cash equivalent   568.4 80.4 0.0 0.0 0.0 0.0 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   290.3 -61.8 -406.7 -79.0 -341.0 -225.6 -17.1 -17.1   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   83 27 -186 0 0 299 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 27 -186 0 0 299 0 0   EBIT / employee   83 -43 -186 0 0 221 0 0   Net earnings / employee   55 -68 -364 0 0 80 0 0