Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GLEJBJERG ELSERVICE 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  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   4.3% 7.6% 4.6% 4.9% 4.6% 4.1% 15.4% 15.4%   Credit score (0-100)   49 33 46 43 46 48 13 13   Credit rating   BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   240 157 540 701 227 295 0.0 0.0   EBITDA   45.4 -40.7 350 512 37.6 98.8 0.0 0.0   EBIT   42.0 -44.1 338 490 19.9 81.1 0.0 0.0   Pre-tax profit (PTP)   43.8 -44.3 339.6 487.9 16.6 79.9 0.0 0.0   Net earnings   33.8 -33.9 265.5 380.2 12.1 60.2 0.0 0.0   Pre-tax profit without non-rec. items   43.8 -44.3 340 488 16.6 79.9 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   9.1 5.7 66.8 45.8 28.1 10.4 0.0 0.0   Shareholders equity total   261 177 442 572 235 295 120 120   Interest-bearing liabilities   0.0 1.0 0.0 0.0 66.9 50.1 0.0 0.0   Balance sheet total (assets)   406 296 716 787 372 496 120 120   Net Debt   -173 -136 -320 -201 -39.6 -200 -120 -120     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   240 157 540 701 227 295 0.0 0.0   Gross profit growth   -27.7% -34.8% 245.0% 29.7% -67.6% 29.7% -100.0% 0.0%   Employees   0 1 1 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)   406 296 716 787 372 496 120 120   Balance sheet change%   -14.4% -27.1% 142.1% 10.0% -52.8% 33.4% -75.8% 0.0%   Added value   45.4 -40.7 349.9 511.5 41.0 98.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -7 49 -42 -35 -35 -10 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   17.5% -28.2% 62.5% 69.9% 8.8% 27.5% 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 %   10.0% -12.4% 67.5% 65.5% 3.6% 19.0% 0.0% 0.0%   ROI %   14.4% -19.2% 109.3% 96.8% 4.8% 25.5% 0.0% 0.0%   ROE %   11.7% -15.5% 85.8% 74.9% 3.0% 22.7% 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 %   64.3% 59.8% 61.8% 72.7% 63.1% 59.4% 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, %   -381.1% 335.0% -91.5% -39.3% -105.2% -202.9% 0.0% 0.0%   Gearing %   0.0% 0.6% 0.0% 0.0% 28.5% 17.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 145.4% 306.7% 0.0% 13.3% 4.0% 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   2.9 2.3 2.3 3.1 2.0 2.1 0.0 0.0   Current Ratio   3.0 2.5 2.4 3.2 2.1 2.2 0.0 0.0   Cash and cash equivalent   173.1 137.4 320.2 201.0 106.5 250.6 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   264.6 173.1 377.4 477.7 156.5 234.3 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 -41 350 512 41 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -41 350 512 38 99 0 0   EBIT / employee   0 -44 338 490 20 81 0 0   Net earnings / employee   0 -34 265 380 12 60 0 0