Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Mastrup Entreprenør 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.2% 6.6% 4.2% 6.0% 10.7% 6.2% 18.4% 18.0%   Credit score (0-100)   50 36 47 38 22 38 8 8   Credit rating   BBB BBB BBB BBB BB BBB B B   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)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,532 1,031 1,208 538 409 343 0.0 0.0   EBITDA   632 213 473 13.9 -50.4 -9.9 0.0 0.0   EBIT   554 49.5 328 -58.6 -67.3 -35.5 0.0 0.0   Pre-tax profit (PTP)   536.2 26.1 302.5 -65.5 -72.6 -35.0 0.0 0.0   Net earnings   386.9 15.3 235.0 -51.7 -68.8 -29.5 0.0 0.0   Pre-tax profit without non-rec. items   536 26.1 302 -65.5 -72.6 -35.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   809 932 702 170 153 127 0.0 0.0   Shareholders equity total   1,081 796 1,031 480 411 381 331 331   Interest-bearing liabilities   372 769 595 64.1 76.3 256 0.0 0.0   Balance sheet total (assets)   1,794 2,073 1,960 842 691 694 331 331   Net Debt   85.5 -164 84.1 -493 -390 -242 -331 -331     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   1,532 1,031 1,208 538 409 343 0.0 0.0   Gross profit growth   9.2% -32.7% 17.2% -55.5% -23.9% -16.2% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   1,794 2,073 1,960 842 691 694 331 331   Balance sheet change%   8.6% 15.6% -5.5% -57.0% -17.9% 0.4% -52.3% 0.0%   Added value   631.8 213.2 472.7 13.9 5.2 -9.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   278 -41 -374 -605 -34 -51 -127 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   36.2% 4.8% 27.2% -10.9% -16.4% -10.4% 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 %   32.2% 2.6% 16.3% -4.2% -8.8% -5.0% 0.0% 0.0%   ROI %   40.7% 3.2% 19.8% -5.2% -12.2% -5.9% 0.0% 0.0%   ROE %   43.6% 1.6% 25.7% -6.8% -15.4% -7.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   60.3% 38.4% 52.6% 57.0% 59.4% 54.9% 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, %   13.5% -77.1% 17.8% -3,539.7% 774.2% 2,453.6% 0.0% 0.0%   Gearing %   34.4% 96.6% 57.7% 13.4% 18.6% 67.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.1% 3.8% 2.1% 7.6% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.5 0.9 1.4 2.0 2.2 2.0 0.0 0.0   Current Ratio   1.5 0.9 1.4 2.0 2.2 2.0 0.0 0.0   Cash and cash equivalent   286.1 933.8 511.2 556.8 466.5 497.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   325.6 -78.0 385.2 340.0 284.3 275.0 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   316 107 473 14 5 -10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   316 107 473 14 -50 -10 0 0   EBIT / employee   277 25 328 -59 -67 -36 0 0   Net earnings / employee   193 8 235 -52 -69 -29 0 0