Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Universal B 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   5.6% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6%   Bankruptcy risk   8.5% 5.1% 5.6% 14.1% 8.0% 6.8% 16.5% 16.2%   Credit score (0-100)   30 44 40 14 30 34 11 11   Credit rating   BB BBB BBB BB BB 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   289 1,711 271 3,462 3,388 1,139 0.0 0.0   EBITDA   217 218 271 -337 52.5 -55.2 0.0 0.0   EBIT   210 214 271 -337 29.8 -77.9 0.0 0.0   Pre-tax profit (PTP)   210.3 212.1 271.2 -338.4 29.8 -77.9 0.0 0.0   Net earnings   166.8 167.7 271.2 -338.4 29.8 -60.8 0.0 0.0   Pre-tax profit without non-rec. items   210 212 271 -338 29.8 -77.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   18.8 14.1 14.1 14.1 68.2 45.5 0.0 0.0   Shareholders equity total   317 376 648 309 339 278 128 128   Interest-bearing liabilities   2.4 100 100 0.0 0.0 30.7 0.0 0.0   Balance sheet total (assets)   499 898 774 504 416 501 128 128   Net Debt   -336 -297 -171 -90.6 -85.0 -150 -128 -128     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   289 1,711 271 3,462 3,388 1,139 0.0 0.0   Gross profit growth   0.0% 491.0% -84.1% 1,176.4% -2.1% -66.4% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   499 898 774 504 416 501 128 128   Balance sheet change%   0.0% 79.9% -13.8% -34.8% -17.6% 20.6% -74.4% 0.0%   Added value   216.6 218.4 271.2 -337.4 29.8 -55.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 -9 0 0 31 -45 -45 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   72.7% 12.5% 100.0% -9.7% 0.9% -6.8% 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 %   42.1% 30.6% 32.4% -52.8% 6.5% -17.0% 0.0% 0.0%   ROI %   65.9% 53.7% 44.3% -63.8% 9.2% -24.0% 0.0% 0.0%   ROE %   52.7% 48.4% 53.0% -70.7% 9.2% -19.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   63.5% 41.9% 83.7% 61.3% 81.6% 55.5% 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, %   -155.3% -136.0% -63.1% 26.8% -161.8% 272.2% 0.0% 0.0%   Gearing %   0.7% 26.6% 15.5% 0.0% 0.0% 11.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 3.2% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.6 1.7 6.0 2.5 4.5 2.4 0.0 0.0   Current Ratio   2.6 1.7 6.0 2.5 4.5 2.4 0.0 0.0   Cash and cash equivalent   338.8 397.1 271.2 90.6 85.0 180.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   298.1 362.4 633.7 295.2 270.9 263.5 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   217 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   217 0 0 0 0 0 0 0   EBIT / employee   210 0 0 0 0 0 0 0   Net earnings / employee   167 0 0 0 0 0 0 0