Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Sejersten Kloakservice 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% 1.5% 1.5%   Bankruptcy risk   6.6% 1.9% 2.6% 9.2% 2.2% 4.1% 14.1% 13.8%   Credit score (0-100)   37 72 61 25 66 48 15 16   Credit rating   BBB A BBB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.8 0.0 0.0 0.2 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   2,340 4,309 5,440 6,338 7,682 6,688 0.0 0.0   EBITDA   -1,861 935 633 -652 846 403 0.0 0.0   EBIT   -2,034 774 441 -856 655 264 0.0 0.0   Pre-tax profit (PTP)   -2,067.9 730.2 435.9 -834.5 602.8 217.1 0.0 0.0   Net earnings   -1,623.9 569.0 374.7 -853.8 602.8 167.3 0.0 0.0   Pre-tax profit without non-rec. items   -2,068 730 436 -835 603 217 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   553 323 794 436 295 211 0.0 0.0   Shareholders equity total   940 1,509 1,884 1,030 1,633 1,450 750 750   Interest-bearing liabilities   670 1,215 2.0 360 0.0 881 0.0 0.0   Balance sheet total (assets)   3,271 4,115 4,651 5,327 4,123 4,529 750 750   Net Debt   659 1,046 -398 349 -72.1 880 -750 -750     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   2,340 4,309 5,440 6,338 7,682 6,688 0.0 0.0   Gross profit growth   -57.7% 84.1% 26.3% 16.5% 21.2% -12.9% -100.0% 0.0%   Employees   11 8 10 14 13 12 0 0   Employee growth %   -8.3% -27.3% 25.0% 40.0% -7.1% -7.7% -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)   3,271 4,115 4,651 5,327 4,123 4,529 750 750   Balance sheet change%   -45.2% 25.8% 13.0% 14.5% -22.6% 9.8% -83.4% 0.0%   Added value   -1,860.9 935.2 633.2 -652.2 858.7 402.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 -391 404 -612 -382 -247 -211 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 -1.0 1.0 2.0 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 (%)   -86.9% 18.0% 8.1% -13.5% 8.5% 3.9% 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 %   -43.9% 21.0% 10.9% -16.6% 14.5% 7.2% 0.0% 0.0%   ROI %   -92.8% 35.5% 19.4% -42.9% 41.2% 15.4% 0.0% 0.0%   ROE %   -92.7% 46.5% 22.1% -58.6% 45.3% 10.9% 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 %   28.7% 36.7% 40.5% 19.3% 39.6% 32.0% 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, %   -35.4% 111.8% -62.9% -53.6% -8.5% 218.6% 0.0% 0.0%   Gearing %   71.2% 80.5% 0.1% 34.9% 0.0% 60.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 4.9% 6.9% 4.4% 46.5% 21.0% 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   1.1 1.4 1.4 1.2 1.6 1.5 0.0 0.0   Current Ratio   1.1 1.4 1.5 1.2 1.6 1.5 0.0 0.0   Cash and cash equivalent   10.4 169.7 400.4 10.2 72.1 0.2 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   310.1 1,151.1 1,155.7 702.4 1,379.0 1,360.6 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   -169 117 63 -47 66 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -169 117 63 -47 65 34 0 0   EBIT / employee   -185 97 44 -61 50 22 0 0   Net earnings / employee   -148 71 37 -61 46 14 0 0