Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SmartPart Production 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% 1.6% 1.6%   Bankruptcy risk   8.1% 5.9% 6.7% 6.6% 6.3% 6.8% 16.0% 15.7%   Credit score (0-100)   32 40 36 35 37 34 12 12   Credit rating   BB BBB BBB BBB BBB BBB BB BB   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   26.8 20.5 82.9 23.1 7.2 2.3 0.0 0.0   EBITDA   26.8 20.5 82.9 23.1 7.2 2.3 0.0 0.0   EBIT   17.9 11.6 68.3 16.2 0.2 -4.7 0.0 0.0   Pre-tax profit (PTP)   17.9 11.4 67.3 13.4 -0.9 -4.7 0.0 0.0   Net earnings   13.9 8.9 52.5 9.9 -0.7 -3.6 0.0 0.0   Pre-tax profit without non-rec. items   17.9 11.4 67.3 13.4 -0.9 -4.7 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   74.4 65.5 56.6 49.7 42.8 35.9 0.0 0.0   Shareholders equity total   70.7 79.6 132 142 141 138 87.6 87.6   Interest-bearing liabilities   80.0 80.0 80.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   167 180 262 243 236 194 87.6 87.6   Net Debt   18.2 -13.5 -120 -190 -165 -91.2 -87.6 -87.6     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   26.8 20.5 82.9 23.1 7.2 2.3 0.0 0.0   Gross profit growth   60.8% -23.5% 304.0% -72.1% -69.1% -68.5% -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)   167 180 262 243 236 194 88 88   Balance sheet change%   16.9% 7.9% 45.1% -7.1% -3.2% -17.8% -54.8% 0.0%   Added value   26.8 20.5 82.9 23.1 7.2 2.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -18 -23 -14 -14 -14 -36 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 5.0 -1.0 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 (%)   66.8% 56.6% 82.4% 70.1% 3.4% -206.9% 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 %   11.5% 6.7% 30.9% 6.4% 0.1% -2.2% 0.0% 0.0%   ROI %   12.1% 7.2% 35.6% 8.9% 0.2% -3.2% 0.0% 0.0%   ROE %   21.8% 11.8% 49.6% 7.2% -0.5% -2.6% 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 %   42.3% 44.1% 50.5% 58.4% 60.0% 71.1% 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, %   67.7% -65.9% -144.9% -819.8% -2,300.8% -4,052.1% 0.0% 0.0%   Gearing %   113.1% 100.5% 60.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.3% 1.2% 7.1% 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   7.7 7.7 4.6 2.0 2.1 3.0 0.0 0.0   Current Ratio   8.3 7.8 4.7 2.0 2.2 3.1 0.0 0.0   Cash and cash equivalent   61.8 93.5 200.1 189.7 164.5 91.2 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   81.7 100.2 161.7 98.6 104.4 106.8 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   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