Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MALERFIRMAET STAUBO 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% 6.4% 6.4%   Bankruptcy risk   4.6% 2.2% 1.5% 1.6% 0.9% 0.7% 9.3% 9.3%   Credit score (0-100)   48 68 76 74 89 93 26 26   Credit rating   BBB BBB A A A AA BB BB   Credit limit (kDKK)   0.0 0.1 27.3 17.8 783.8 1,184.2 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   7,594 7,549 10,483 14,330 18,400 19,561 0.0 0.0   EBITDA   342 314 2,480 3,029 2,816 3,573 0.0 0.0   EBIT   290 261 2,420 2,933 2,719 3,544 0.0 0.0   Pre-tax profit (PTP)   280.6 237.6 2,356.0 2,813.6 2,583.6 3,450.3 0.0 0.0   Net earnings   206.8 193.7 1,832.1 2,190.7 2,003.7 2,686.1 0.0 0.0   Pre-tax profit without non-rec. items   281 238 2,356 2,814 2,584 3,450 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   174 101 171 206 125 240 0.0 0.0   Shareholders equity total   1,023 1,217 2,799 2,591 4,594 5,781 2,694 2,694   Interest-bearing liabilities   0.0 0.7 0.0 1,957 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,395 2,508 5,681 8,737 8,827 9,430 2,694 2,694   Net Debt   -1,305 -1,100 -2,618 -374 -2,978 -3,504 -2,694 -2,694     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   7,594 7,549 10,483 14,330 18,400 19,561 0.0 0.0   Gross profit growth   8.1% -0.6% 38.9% 36.7% 28.4% 6.3% -100.0% 0.0%   Employees   20 17 18 23 31 30 0 0   Employee growth %   0.0% -17.8% 6.4% 29.0% 36.1% -3.2% -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)   3,395 2,508 5,681 8,737 8,827 9,430 2,694 2,694   Balance sheet change%   18.0% -26.1% 126.5% 53.8% 1.0% 6.8% -71.4% 0.0%   Added value   290.2 260.8 2,420.3 2,932.6 2,718.6 3,543.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -133 4 -62 -178 85 -240 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 (%)   3.8% 3.5% 23.1% 20.5% 14.8% 18.1% 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 %   9.6% 8.9% 59.1% 40.7% 31.0% 38.9% 0.0% 0.0%   ROI %   30.0% 23.0% 117.8% 79.2% 59.6% 68.5% 0.0% 0.0%   ROE %   21.3% 17.3% 91.2% 81.3% 55.8% 51.8% 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 %   30.1% 48.5% 49.3% 29.7% 52.0% 61.3% 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, %   -381.2% -350.6% -105.6% -12.3% -105.7% -98.1% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 75.5% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   95.9% 7,458.9% 19,518.7% 12.2% 14.4% 0.0% 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   1.4 1.9 1.9 1.4 2.0 2.5 0.0 0.0   Current Ratio   1.4 1.9 1.9 1.4 2.0 2.5 0.0 0.0   Cash and cash equivalent   1,305.2 1,100.5 2,617.6 2,330.9 2,977.9 3,504.2 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   844.6 1,102.5 2,631.1 2,324.6 4,408.6 5,474.0 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   14 16 137 129 88 118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 19 140 133 91 119 0 0   EBIT / employee   14 16 137 129 88 118 0 0   Net earnings / employee   10 12 104 96 65 90 0 0