Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Sune Fuglsbjerg Holding ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 0.5% 0.5%   Bankruptcy risk   3.0% 2.6% 3.0% 2.8% 2.9% 2.6% 17.2% 17.2%   Credit score (0-100)   59 63 57 58 58 61 9 9   Credit rating   BBB BBB BBB BBB BBB 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   102 123 111 253 94 162 162 162   Gross profit   91.5 114 101 242 85.9 155 0.0 0.0   EBITDA   91.5 114 101 242 85.9 155 0.0 0.0   EBIT   91.5 114 101 242 85.9 155 0.0 0.0   Pre-tax profit (PTP)   88.3 108.8 96.1 238.4 80.7 143.7 0.0 0.0   Net earnings   91.3 111.9 99.4 241.5 83.7 147.8 0.0 0.0   Pre-tax profit without non-rec. items   88.3 109 96.1 238 80.7 144 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   574 632 676 861 887 976 206 206   Interest-bearing liabilities   147 215 164 174 188 199 0.0 0.0   Balance sheet total (assets)   731 857 850 1,045 1,085 1,192 206 206   Net Debt   147 215 164 174 188 199 -206 -206     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   102 123 111 253 94 162 162 162   Net sales growth   -19.7% 20.9% -9.7% 127.3% -62.7% 72.4% 0.0% 0.0%   Gross profit   91.5 114 101 242 85.9 155 0.0 0.0   Gross profit growth   -22.0% 24.1% -11.4% 140.5% -64.5% 79.9% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   731 857 850 1,045 1,085 1,192 206 206   Balance sheet change%   8.3% 17.3% -0.8% 23.0% 3.8% 9.9% -82.7% 0.0%   Added value   91.5 113.6 100.7 242.1 85.9 154.6 0.0 0.0   Added value %   89.9% 92.4% 90.6% 95.9% 91.3% 95.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 1.0 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 %   89.9% 92.4% 90.6% 95.9% 91.3% 95.2% 0.0% 0.0%   EBIT %   89.9% 92.4% 90.6% 95.9% 91.3% 95.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   89.7% 90.9% 89.4% 95.6% 88.9% 91.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   89.7% 90.9% 89.4% 95.6% 88.9% 91.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   86.7% 88.4% 86.4% 94.4% 85.7% 88.5% 0.0% 0.0%   ROA %   13.0% 14.3% 11.8% 25.6% 8.1% 13.6% 0.0% 0.0%   ROI %   13.2% 14.5% 11.9% 25.8% 8.1% 13.7% 0.0% 0.0%   ROE %   16.4% 18.6% 15.2% 31.4% 9.6% 15.9% 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 %   78.6% 73.8% 79.5% 82.4% 81.8% 81.9% 100.0% 100.0%   Relative indebtedness %   153.9% 182.8% 156.5% 72.9% 209.8% 133.2% 0.0% 0.0%   Relative net indebtedness %   153.9% 182.8% 156.5% 72.9% 209.8% 133.2% -126.9% -126.9%   Net int. bear. debt to EBITDA, %   160.2% 189.1% 162.8% 71.9% 218.3% 128.5% 0.0% 0.0%   Gearing %   25.5% 34.0% 24.3% 20.2% 21.1% 20.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.7% 2.4% 2.2% 2.9% 5.6% 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   0.1 0.3 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.3 0.1 0.1 0.1 0.1 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)   356.1 388.1 349.2 349.2 443.3 833.0 0.0 0.0   Current assets / Net sales %   21.1% 63.9% 14.3% 5.9% 19.1% 13.6% 126.9% 126.9%   Net working capital   -135.2 -146.3 -158.1 -169.2 -179.6 -194.2 0.0 0.0   Net working capital %   -132.8% -118.9% -142.2% -67.0% -190.8% -119.6% 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 0 253 94 162 0 0   Added value / employee   0 0 0 242 86 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 242 86 155 0 0   EBIT / employee   0 0 0 242 86 155 0 0   Net earnings / employee   0 0 0 242 84 148 0 0