Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Dødsfald og Begravelse 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% 3.8% 3.8%   Bankruptcy risk   13.7% 5.1% 2.9% 1.6% 5.3% 4.4% 7.2% 7.1%   Credit score (0-100)   17 44 58 73 42 46 33 34   Credit rating   BB BBB BBB A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 6.6 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   2,205 2,612 3,355 3,792 2,744 3,160 0.0 0.0   EBITDA   -162 184 951 822 -523 -362 0.0 0.0   EBIT   -170 175 943 813 -530 -438 0.0 0.0   Pre-tax profit (PTP)   -186.4 384.5 937.4 792.6 -546.0 -444.4 0.0 0.0   Net earnings   -186.4 384.5 821.4 616.3 -428.5 -349.2 0.0 0.0   Pre-tax profit without non-rec. items   -186 385 937 793 -546 -444 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   32.7 24.0 15.4 6.7 0.0 213 0.0 0.0   Shareholders equity total   -306 78.8 900 1,517 1,088 1,239 1,180 1,180   Interest-bearing liabilities   341 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   708 877 2,706 2,855 1,949 2,365 1,180 1,180   Net Debt   193 -477 -2,244 -2,443 -1,384 -1,129 -962 -962     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   2,205 2,612 3,355 3,792 2,744 3,160 0.0 0.0   Gross profit growth   -3.0% 18.5% 28.4% 13.0% -27.7% 15.2% -100.0% 0.0%   Employees   7 6 6 6 6 8 0 0   Employee growth %   16.7% -14.3% 0.0% 0.0% 0.0% 33.3% -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)   708 877 2,706 2,855 1,949 2,365 1,180 1,180   Balance sheet change%   -48.2% 23.8% 208.6% 5.5% -31.7% 21.4% -50.1% 0.0%   Added value   -161.6 183.8 951.5 822.0 -521.3 -361.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4 -17 -17 -17 -13 355 -213 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 3.0 -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 (%)   -7.7% 6.7% 28.1% 21.4% -19.3% -13.9% 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 %   -13.2% 44.2% 53.0% 29.5% -21.8% -20.1% 0.0% 0.0%   ROI %   -46.6% 166.7% 172.5% 64.3% -38.2% -34.9% 0.0% 0.0%   ROE %   -18.0% 97.7% 167.8% 51.0% -32.9% -30.0% 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% 9.0% 33.3% 53.1% 55.8% 52.4% 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, %   -119.7% -259.8% -235.9% -297.2% 264.6% 312.1% 0.0% 0.0%   Gearing %   -111.5% 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 %   6.7% 19.7% 0.0% 0.0% 0.0% 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   0.6 1.1 1.5 2.2 2.4 1.9 0.0 0.0   Current Ratio   0.6 1.1 1.5 2.2 2.4 1.9 0.0 0.0   Cash and cash equivalent   147.4 477.4 2,244.4 2,442.6 1,384.4 1,129.4 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   -363.2 65.3 894.2 1,576.9 1,141.4 897.9 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   -23 31 159 137 -87 -45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -23 31 159 137 -87 -45 0 0   EBIT / employee   -24 29 157 136 -88 -55 0 0   Net earnings / employee   -27 64 137 103 -71 -44 0 0