Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ejd.selskabet Ågade 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.0% 1.5% 1.6% 1.7% 2.9% 2.4% 11.7% 11.4%   Credit score (0-100)   70 76 73 72 57 63 21 21   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   0.5 17.0 9.8 5.1 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   617 631 525 605 605 555 0.0 0.0   EBITDA   617 631 525 605 605 555 0.0 0.0   EBIT   617 2,181 775 480 -170 345 0.0 0.0   Pre-tax profit (PTP)   524.4 2,107.8 723.6 431.3 -437.0 58.4 0.0 0.0   Net earnings   409.1 1,642.5 563.4 335.8 -342.0 45.3 0.0 0.0   Pre-tax profit without non-rec. items   524 2,108 724 431 -437 58.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   10,450 12,000 12,250 12,125 11,350 11,140 0.0 0.0   Shareholders equity total   2,895 4,087 4,501 4,687 4,345 4,390 3,880 3,880   Interest-bearing liabilities   7,475 7,189 6,907 6,621 6,436 6,436 0.0 0.0   Balance sheet total (assets)   11,362 12,508 12,679 12,571 11,791 11,790 3,880 3,880   Net Debt   6,566 6,693 6,478 6,174 5,995 5,786 -3,880 -3,880     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   617 631 525 605 605 555 0.0 0.0   Gross profit growth   15.9% 2.3% -16.7% 15.1% -0.0% -8.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,362 12,508 12,679 12,571 11,791 11,790 3,880 3,880   Balance sheet change%   2.1% 10.1% 1.4% -0.9% -6.2% -0.0% -67.1% 0.0%   Added value   616.9 2,180.9 775.5 479.8 -170.3 344.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,550 250 -125 -775 -210 -11,140 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   100.0% 345.7% 147.6% 79.3% -28.2% 62.1% 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 %   5.5% 18.3% 6.2% 3.8% -1.4% 3.0% 0.0% 0.0%   ROI %   5.6% 18.5% 6.2% 3.8% -1.4% 3.0% 0.0% 0.0%   ROE %   15.2% 47.0% 13.1% 7.3% -7.6% 1.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   25.5% 32.7% 35.5% 37.3% 36.9% 37.3% 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, %   1,064.4% 1,060.8% 1,232.7% 1,020.8% 991.3% 1,043.4% 0.0% 0.0%   Gearing %   258.2% 175.9% 153.5% 141.3% 148.1% 146.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.0% 0.7% 0.7% 4.1% 4.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.9 1.3 1.1 1.4 16.0 24.2 0.0 0.0   Current Ratio   1.9 1.3 1.1 1.3 10.4 15.2 0.0 0.0   Cash and cash equivalent   908.2 495.9 429.2 446.3 441.0 649.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   440.3 110.5 43.0 110.3 398.5 606.9 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0