Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SAINT-GOBAIN ECOPHON 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.0% 2.9% 2.7% 0.9% 1.4% 2.4% 8.5% 8.4%   Credit score (0-100)   59 60 60 87 78 62 29 29   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1,784.2 127.5 0.1 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   25,736 26,418 25,415 24,297 26,241 26,073 0.0 0.0   EBITDA   25,736 26,418 25,415 6,724 7,417 6,650 0.0 0.0   EBIT   25,736 26,418 25,415 6,724 7,417 6,650 0.0 0.0   Pre-tax profit (PTP)   6,654.0 6,595.0 6,367.0 7,531.5 24,120.0 25,457.1 0.0 0.0   Net earnings   6,654.0 6,595.0 6,367.0 6,051.1 25,741.4 26,970.2 0.0 0.0   Pre-tax profit without non-rec. items   25,736 26,418 25,415 7,532 9,119 9,669 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 18,790 17,653 18,595 0.0 0.0   Shareholders equity total   16,338 16,433 22,800 18,851 6,927 7,627 17,843 17,843   Interest-bearing liabilities   0.0 0.0 0.0 301 139 363 0.0 0.0   Balance sheet total (assets)   29,509 32,367 40,345 38,151 38,092 43,416 17,843 17,843   Net Debt   0.0 0.0 0.0 301 139 363 -17,843 -17,843     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   25,736 26,418 25,415 24,297 26,241 26,073 0.0 0.0   Gross profit growth   5.9% 2.6% -3.8% -4.4% 8.0% -0.6% -100.0% 0.0%   Employees   0 0 0 89 102 102 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 14.6% 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)   29,509 32,367 40,345 38,151 38,092 43,416 17,843 17,843   Balance sheet change%   -7.9% 9.7% 24.6% -5.4% -0.2% 14.0% -58.9% 0.0%   Added value   25,736.0 26,418.0 25,415.0 6,724.4 7,416.8 6,650.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,331 0 0 18,790 -1,137 942 -18,595 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 (%)   100.0% 100.0% 100.0% 27.7% 28.3% 25.5% 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 %   83.6% 85.4% 69.9% 19.3% 24.2% 23.9% 0.0% 0.0%   ROI %   108.5% 85.4% 69.9% 25.3% 40.0% 35.8% 0.0% 0.0%   ROE %   41.6% 40.2% 32.5% 29.1% 199.7% 370.6% 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% 49.4% 35.9% 31.7% 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% 4.5% 1.9% 5.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1.6% 2.0% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 32.0% 50.9% 23.3% 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 0.9 1.6 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 1.6 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 -1,587.9 6,584.9 6,792.9 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 76 73 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 76 73 65 0 0   EBIT / employee   0 0 0 76 73 65 0 0   Net earnings / employee   0 0 0 68 252 264 0 0