Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

NIELS HØJ SKOVSERVICE ApS

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% 0.6% 0.6%   Bankruptcy risk   7.2% 12.7% 14.6% 7.2% 8.3% 10.9% 11.8% 11.6%   Credit score (0-100)   58 44 36 49 59 43 4 4   Credit rating   BB BB BB BB BB BB B B   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   3,027 2,339 1,721 1,581 2,062 221 0.0 0.0   EBITDA   390 17.0 -177 360 163 72.0 0.0 0.0   EBIT   390 17.0 -177 360 163 72.0 0.0 0.0   Pre-tax profit (PTP)   361.4 2.7 -190.0 347.0 158.0 66.7 0.0 0.0   Net earnings   282.3 -3.0 -148.0 287.0 120.0 51.1 0.0 0.0   Pre-tax profit without non-rec. items   361 2.7 -190 347 158 66.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   452 343 87.0 337 177 110 60.0 60.0   Interest-bearing liabilities   256 218 507 111 15.0 10.7 0.0 0.0   Balance sheet total (assets)   2,178 1,276 1,597 1,115 1,002 429 60.0 60.0   Net Debt   -23.8 173 405 -188 -734 -359 -60.0 -60.0     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   3,027 2,339 1,721 1,581 2,062 221 0.0 0.0   Gross profit growth   -26.8% -22.7% -26.4% -8.1% 30.4% -89.3% -100.0% 0.0%   Employees   20 20 20 5 6 1 0 0   Employee growth %   0.0% 0.0% 0.0% -75.0% 20.0% -83.3% -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)   2,178 1,276 1,597 1,115 1,002 429 60 60   Balance sheet change%   -1.6% -41.4% 25.1% -30.2% -10.1% -57.2% -86.0% 0.0%   Added value   389.5 17.0 -177.0 360.0 163.0 72.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -1.0 1.0 2.0 3.0 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 (%)   12.9% 0.7% -10.3% 22.8% 7.9% 32.6% 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 %   17.7% 1.0% -12.3% 28.3% 16.8% 10.1% 0.0% 0.0%   ROI %   58.5% 2.7% -30.5% 73.7% 55.6% 46.3% 0.0% 0.0%   ROE %   81.0% -0.7% -68.8% 135.4% 46.7% 35.6% 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 %   20.8% 26.9% 5.4% 30.2% 17.7% 25.7% 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, %   -6.1% 1,014.1% -228.8% -52.2% -450.3% -499.2% 0.0% 0.0%   Gearing %   56.6% 63.6% 582.8% 32.9% 8.5% 9.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 6.1% 3.9% 12.0% 31.7% 44.0% 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   1.3 1.4 1.1 1.4 1.2 1.3 0.0 0.0   Current Ratio   1.3 1.4 1.1 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   279.5 45.6 102.0 299.0 749.0 370.0 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   452.1 343.4 87.0 337.0 177.0 110.0 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   19 1 -9 72 27 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 1 -9 72 27 72 0 0   EBIT / employee   19 1 -9 72 27 72 0 0   Net earnings / employee   14 -0 -7 57 20 51 0 0