Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EBK ApS - ENERGI- OG BYGNINGSKONSULENTEN 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% 2.0% 2.0%   Bankruptcy risk   13.4% 5.1% 6.1% 6.4% 9.4% 6.0% 15.8% 15.8%   Credit score (0-100)   18 44 38 35 25 38 12 12   Credit rating   BB BBB BBB BBB 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 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   212 230 206 156 101 215 0.0 0.0   EBITDA   153 195 141 107 60.3 175 0.0 0.0   EBIT   153 195 141 107 60.3 175 0.0 0.0   Pre-tax profit (PTP)   149.8 190.7 137.0 112.7 45.7 187.6 0.0 0.0   Net earnings   115.6 147.7 105.9 87.3 35.3 146.3 0.0 0.0   Pre-tax profit without non-rec. items   150 191 137 113 45.7 188 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 0.0 0.0 0.0 0.0   Shareholders equity total   273 313 308 282 203 232 59.8 59.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   316 367 380 359 244 322 59.8 59.8   Net Debt   -208 -218 -287 -260 -235 -285 -59.8 -59.8     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   212 230 206 156 101 215 0.0 0.0   Gross profit growth   -1.0% 8.4% -10.6% -24.1% -35.6% 114.0% -100.0% 0.0%   Employees   1 0 0 1 1 1 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 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)   316 367 380 359 244 322 60 60   Balance sheet change%   11.9% 16.0% 3.5% -5.5% -32.1% 32.0% -81.4% 0.0%   Added value   153.2 194.7 140.7 106.7 60.3 174.8 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 0 0 0 0 0 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 (%)   72.2% 84.6% 68.4% 68.4% 60.0% 81.2% 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 %   50.2% 56.1% 37.0% 30.8% 19.7% 66.4% 0.0% 0.0%   ROI %   58.8% 65.4% 44.5% 38.5% 24.5% 86.2% 0.0% 0.0%   ROE %   45.3% 50.4% 34.1% 29.6% 14.5% 67.2% 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 %   86.3% 85.3% 81.2% 78.7% 83.4% 72.1% 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, %   -135.7% -112.2% -203.7% -243.2% -389.8% -162.9% 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 %   1,544.4% 3,555.6% 3,940.0% 2,851.5% 41,821.2% 9.1% 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   7.3 6.8 5.3 4.7 6.0 3.6 0.0 0.0   Current Ratio   7.3 6.8 5.3 4.7 6.0 3.6 0.0 0.0   Cash and cash equivalent   207.8 218.4 286.8 259.6 235.0 284.7 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   273.1 213.5 208.9 173.7 108.1 128.1 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   153 0 0 107 60 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   153 0 0 107 60 175 0 0   EBIT / employee   153 0 0 107 60 175 0 0   Net earnings / employee   116 0 0 87 35 146 0 0