Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Gelato Italia Svendborg ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 7.1% 7.1%   Bankruptcy risk   0.0% 0.0% 2.5% 2.6% 1.8% 3.2% 8.7% 8.6%   Credit score (0-100)   0 0 62 59 71 49 28 29   Credit rating   N/A N/A BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.7 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 N/A 2019 N/A 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   0.0 0.0 1,032 1,317 1,421 1,979 0.0 0.0   EBITDA   0.0 0.0 331 343 366 268 0.0 0.0   EBIT   0.0 0.0 231 220 240 88.8 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 171.9 199.6 222.8 48.0 0.0 0.0   Net earnings   0.0 0.0 130.9 155.6 161.4 26.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 172 200 223 48.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 733 679 594 902 0.0 0.0   Shareholders equity total   0.0 0.0 681 837 998 907 636 636   Interest-bearing liabilities   0.0 0.0 567 31.4 101 535 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,616 1,355 1,411 2,065 636 636   Net Debt   0.0 0.0 53.0 -33.6 32.0 430 -500 -500     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 1,032 1,317 1,421 1,979 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 27.6% 7.8% 39.3% -100.0% 0.0%   Employees   0 0 2 0 0 5 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% -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)   0 0 1,616 1,355 1,411 2,065 636 636   Balance sheet change%   0.0% 0.0% 0.0% -16.1% 4.1% 46.4% -69.2% 0.0%   Added value   0.0 0.0 331.2 343.2 363.4 268.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 800 -217 -252 179 -902 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 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  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 22.4% 16.7% 16.9% 4.5% 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 %   0.0% 0.0% 14.3% 14.8% 17.4% 5.1% 0.0% 0.0%   ROI %   0.0% 0.0% 18.2% 20.2% 23.4% 6.7% 0.0% 0.0%   ROE %   0.0% 0.0% 19.2% 20.5% 17.6% 2.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 42.1% 61.7% 70.7% 43.9% 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% 16.0% -9.8% 8.7% 160.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 83.3% 3.8% 10.1% 59.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 20.9% 6.9% 26.7% 12.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.2 0.5 0.8 0.4 0.0 0.0   Current Ratio   0.0 0.0 1.5 1.1 1.9 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 514.2 65.0 68.8 104.7 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 0.0 228.2 49.7 342.5 -172.5 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 N/A 2019 N/A 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 0 166 0 0 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 166 0 0 54 0 0   EBIT / employee   0 0 116 0 0 18 0 0   Net earnings / employee   0 0 65 0 0 5 0 0