Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GRENAA ISOLERING A/S 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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   2.3% 2.3% 2.4% 2.2% 0.8% 1.0% 4.3% 4.2%   Credit score (0-100)   66 66 63 64 91 85 48 48   Credit rating   BBB BBB BBB BBB AA A BBB BBB   Credit limit (kDKK)   0.3 0.3 0.2 0.8 2,826.9 1,997.1 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   43,171 39,592 44,108 52,931 54,838 63,345 0.0 0.0   EBITDA   6,020 3,286 6,258 10,896 9,124 11,075 0.0 0.0   EBIT   6,020 3,286 6,258 10,896 8,458 10,006 0.0 0.0   Pre-tax profit (PTP)   3,928.6 1,714.4 4,421.7 7,777.9 9,027.2 9,425.4 0.0 0.0   Net earnings   3,928.6 1,714.4 4,421.7 7,777.9 6,971.6 7,318.8 0.0 0.0   Pre-tax profit without non-rec. items   6,020 3,286 6,258 10,896 9,027 9,425 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   0.0 0.0 0.0 0.0 15,042 15,403 0.0 0.0   Shareholders equity total   10,659 10,374 14,795 19,573 19,545 18,864 14,364 14,364   Interest-bearing liabilities   0.0 0.0 0.0 0.0 5,131 5,546 0.0 0.0   Balance sheet total (assets)   50,979 50,972 44,940 51,811 49,569 50,373 14,364 14,364   Net Debt   0.0 0.0 0.0 0.0 5,055 5,485 -14,101 -14,101     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   43,171 39,592 44,108 52,931 54,838 63,345 0.0 0.0   Gross profit growth   -4.1% -8.3% 11.4% 20.0% 3.6% 15.5% -100.0% 0.0%   Employees   0 0 0 0 89 101 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 13.5% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   50,979 50,972 44,940 51,811 49,569 50,373 14,364 14,364   Balance sheet change%   14.2% -0.0% -11.8% 15.3% -4.3% 1.6% -71.5% 0.0%   Added value   6,019.6 3,285.6 6,258.2 10,895.6 8,458.0 11,074.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13,525 0 0 0 14,709 -778 -15,403 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 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 (%)   13.9% 8.3% 14.2% 20.6% 15.4% 15.8% 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 %   12.6% 6.4% 13.0% 22.5% 18.8% 20.1% 0.0% 0.0%   ROI %   14.2% 6.4% 13.0% 22.5% 23.9% 36.0% 0.0% 0.0%   ROE %   38.2% 16.3% 35.1% 45.3% 35.6% 38.1% 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 %   100.0% 100.0% 100.0% 100.0% 39.4% 37.4% 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, %   0.0% 0.0% 0.0% 0.0% 55.4% 49.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 26.3% 29.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 19.7% 11.4% 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   0.0 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.6 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 75.9 60.8 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   0.0 0.0 0.0 0.0 12,217.8 10,898.4 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 95 110 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 103 110 0 0   EBIT / employee   0 0 0 0 95 99 0 0   Net earnings / employee   0 0 0 0 78 72 0 0