Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Ecotop Holding 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% 0.3% 0.3%   Bankruptcy risk   1.4% 1.6% 1.2% 0.9% 1.0% 0.8% 10.2% 10.1%   Credit score (0-100)   80 77 81 87 86 89 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   19.9 7.7 72.4 327.0 337.1 575.4 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   167 195 207 205 205 196 0.0 0.0   EBITDA   167 195 207 205 205 196 0.0 0.0   EBIT   161 189 201 200 199 180 0.0 0.0   Pre-tax profit (PTP)   1,100.4 391.9 629.2 1,415.5 1,510.9 1,686.4 0.0 0.0   Net earnings   1,064.8 352.1 588.3 1,373.2 1,468.6 1,664.3 0.0 0.0   Pre-tax profit without non-rec. items   1,100 392 629 1,416 1,511 1,686 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   1,444 1,438 1,433 1,427 1,421 13,165 0.0 0.0   Shareholders equity total   2,586 2,938 3,526 4,900 6,068 6,682 1,730 1,730   Interest-bearing liabilities   701 737 581 568 644 13,196 0.0 0.0   Balance sheet total (assets)   3,517 3,863 4,474 5,718 7,007 20,225 1,730 1,730   Net Debt   701 737 395 414 623 12,388 -1,730 -1,730     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   167 195 207 205 205 196 0.0 0.0   Gross profit growth   0.0% 16.7% 6.3% -0.8% -0.1% -4.7% -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)   3,517 3,863 4,474 5,718 7,007 20,225 1,730 1,730   Balance sheet change%   0.0% 9.9% 15.8% 27.8% 22.6% 188.6% -91.4% 0.0%   Added value   166.9 194.7 206.9 205.3 205.1 195.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,438 -12 -12 -12 -12 11,728 -13,165 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 4.0 5.0 5.0 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 (%)   96.5% 97.0% 97.2% 97.2% 97.2% 92.3% 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 %   31.7% 11.1% 15.5% 28.0% 24.0% 13.0% 0.0% 0.0%   ROI %   32.3% 11.2% 15.8% 28.7% 24.3% 13.1% 0.0% 0.0%   ROE %   41.2% 12.7% 18.2% 32.6% 26.8% 26.1% 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 %   73.5% 76.0% 78.8% 85.7% 86.6% 33.0% 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, %   420.1% 378.7% 191.1% 201.7% 303.8% 6,334.7% 0.0% 0.0%   Gearing %   27.1% 25.1% 16.5% 11.6% 10.6% 197.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.2% 2.3% 2.3% 2.9% 1.2% 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   1.3 1.8 2.1 3.9 1.7 0.3 0.0 0.0   Current Ratio   1.3 1.8 2.1 3.9 1.7 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 185.3 154.1 21.0 807.9 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   40.6 145.5 262.3 383.6 198.2 -2,585.4 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