Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BENDIXEN NEON ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 9.9% 9.7%   Credit score (0-100)   95 97 96 95 94 98 6 6   Credit rating   A A A A A A B B   Credit limit (kDKK)   841.8 811.7 906.7 995.5 954.5 1,189.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,577 4,016 6,130 7,945 7,621 9,839 0.0 0.0   EBITDA   3,200 1,201 1,717 2,078 1,355 2,822 0.0 0.0   EBIT   3,200 1,201 1,453 1,512 846 1,701 0.0 0.0   Pre-tax profit (PTP)   3,151.0 1,157.4 1,614.6 1,469.2 808.3 1,655.8 0.0 0.0   Net earnings   2,452.2 899.9 1,254.7 1,162.5 625.5 1,283.8 0.0 0.0   Pre-tax profit without non-rec. items   3,151 1,157 1,615 1,469 808 1,656 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   2,647 4,193 5,268 5,681 5,253 5,561 0.0 0.0   Shareholders equity total   5,594 6,294 6,631 7,644 8,019 9,153 8,933 8,933   Interest-bearing liabilities   895 780 2,903 2,641 2,608 2,121 0.0 0.0   Balance sheet total (assets)   9,847 9,505 12,192 12,693 12,152 15,810 8,933 8,933   Net Debt   -1,471 -786 838 1,427 1,712 1,498 -8,933 -8,933     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   5,577 4,016 6,130 7,945 7,621 9,839 0.0 0.0   Gross profit growth   36.5% -28.0% 52.6% 29.6% -4.1% 29.1% -100.0% 0.0%   Employees   13 12 12 15 16 16 0 0   Employee growth %   18.2% -7.7% 0.0% 25.0% 6.7% 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)   9,847 9,505 12,192 12,693 12,152 15,810 8,933 8,933   Balance sheet change%   40.7% -3.5% 28.3% 4.1% -4.3% 30.1% -43.5% 0.0%   Added value   3,199.9 1,200.8 1,717.4 2,078.1 1,412.5 2,822.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   381 1,547 1,477 -820 -937 -813 -5,561 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   57.4% 29.9% 23.7% 19.0% 11.1% 17.3% 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 %   38.0% 12.5% 15.7% 12.2% 6.9% 12.2% 0.0% 0.0%   ROI %   53.3% 16.6% 19.5% 14.9% 7.9% 15.1% 0.0% 0.0%   ROE %   55.6% 15.1% 19.4% 16.3% 8.0% 15.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   56.8% 66.2% 54.4% 60.2% 66.0% 58.4% 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, %   -46.0% -65.5% 48.8% 68.7% 126.3% 53.1% 0.0% 0.0%   Gearing %   16.0% 12.4% 43.8% 34.6% 32.5% 23.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 6.1% 4.6% 1.9% 1.8% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.0 1.6 1.8 1.9 1.9 1.4 0.0 0.0   Current Ratio   2.3 2.5 2.6 2.8 3.8 2.2 0.0 0.0   Cash and cash equivalent   2,366.4 1,566.4 2,064.5 1,214.1 895.8 623.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,991.4 3,088.4 4,106.1 4,461.7 4,972.7 5,545.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   246 100 143 139 88 176 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   246 100 143 139 85 176 0 0   EBIT / employee   246 100 121 101 53 106 0 0   Net earnings / employee   189 75 105 78 39 80 0 0