Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FAST Consult ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 14.0% 7.6% 7.8% 17.6% 15.7% 15.7%   Credit score (0-100)   0 0 17 33 31 8 11 11   Credit rating   N/A N/A BB BB BB B 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)  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 1,115 949 0 0 0 0   Gross profit   0.0 0.0 478 268 75.3 87.0 0.0 0.0   EBITDA   0.0 0.0 276 159 73.8 87.0 0.0 0.0   EBIT   0.0 0.0 276 159 37.0 87.0 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 274.0 157.9 34.6 84.1 0.0 0.0   Net earnings   0.0 0.0 213.8 123.1 26.9 73.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 274 158 34.6 84.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   0.0 0.0 0.0 101 64.3 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 229 352 379 452 412 412   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 383 419 407 469 412 412   Net Debt   0.0 0.0 -341 -285 -320 -457 -412 -412     See the entire balance sheet 1000.0 Volume  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 1,115 949 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% -14.8% -100.0% 0.0% 0.0% 0.0%   Gross profit   0.0 0.0 478 268 75.3 87.0 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -44.0% -71.9% 15.5% -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)   0 0 383 419 407 469 412 412   Balance sheet change%   0.0% 0.0% 0.0% 9.6% -3.0% 15.3% -12.0% 0.0%   Added value   0.0 0.0 276.0 158.9 37.0 87.0 0.0 0.0   Added value %   0.0% 0.0% 24.8% 16.7% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 101 -73 -64 0 0   Net sales trend   0.0 0.0 0.0 -1.0 -2.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A EBITDA %   0.0% 0.0% 24.8% 16.7% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 24.8% 16.7% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 57.7% 59.3% 49.2% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 19.2% 13.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 19.2% 13.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 24.6% 16.6% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 0.0% 72.1% 39.6% 9.0% 19.9% 0.0% 0.0%   ROI %   0.0% 0.0% 120.6% 54.7% 10.1% 20.9% 0.0% 0.0%   ROE %   0.0% 0.0% 93.4% 42.4% 7.4% 17.7% 0.0% 0.0%   1000.0 Solidity  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   0.0% 0.0% 59.8% 83.9% 93.2% 96.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 13.8% 7.1% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -16.8% -22.9% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% -123.4% -179.5% -433.8% -525.2% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.0 0.0 3.7 4.7 12.3 28.7 0.0 0.0   Current Ratio   0.0 0.0 4.1 4.7 12.3 28.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 340.6 285.1 320.0 456.9 0.0 0.0   1000.0 Capital use efficiency  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 48.7 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 34.3% 33.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 289.0 250.8 314.5 452.5 0.0 0.0   Net working capital %   0.0% 0.0% 25.9% 26.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 N/A 2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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