Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SKJOLDBY & CO 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   9.3% 4.1% 2.2% 5.1% 4.9% 7.1% 16.5% 16.1%   Credit score (0-100)   28 49 64 43 43 34 11 11   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,158 5,884 6,877 7,001 5,728 5,153 0.0 0.0   EBITDA   364 1,099 1,145 -529 -120 156 0.0 0.0   EBIT   348 1,081 1,052 -625 -205 77.2 0.0 0.0   Pre-tax profit (PTP)   338.7 1,074.2 1,035.2 -646.4 -233.1 47.2 0.0 0.0   Net earnings   250.2 822.7 800.9 -511.7 -188.8 29.1 0.0 0.0   Pre-tax profit without non-rec. items   339 1,074 1,035 -646 -233 47.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   48.3 336 263 167 82.7 3.8 0.0 0.0   Shareholders equity total   499 1,447 1,838 526 337 367 117 117   Interest-bearing liabilities   0.0 311 274 237 432 561 0.0 0.0   Balance sheet total (assets)   1,653 3,440 3,424 1,880 2,070 1,584 117 117   Net Debt   -386 -572 -1,175 21.8 381 -91.0 -117 -117     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   5,158 5,884 6,877 7,001 5,728 5,153 0.0 0.0   Gross profit growth   31.2% 14.1% 16.9% 1.8% -18.2% -10.0% -100.0% 0.0%   Employees   9 10 11 15 11 10 0 0   Employee growth %   0.0% 11.1% 10.0% 36.4% -26.7% -9.1% -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)   1,653 3,440 3,424 1,880 2,070 1,584 117 117   Balance sheet change%   1.2% 108.0% -0.5% -45.1% 10.1% -23.5% -92.6% 0.0%   Added value   364.2 1,099.2 1,145.1 -528.9 -108.7 156.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 270 -166 -192 -169 -158 -4 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   6.7% 18.4% 15.3% -8.9% -3.6% 1.5% 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 %   21.2% 42.5% 30.7% -23.6% -9.8% 4.4% 0.0% 0.0%   ROI %   87.0% 95.2% 54.0% -43.3% -25.2% 9.4% 0.0% 0.0%   ROE %   66.9% 84.5% 48.8% -43.3% -43.7% 8.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   30.2% 42.1% 53.7% 28.0% 16.3% 23.1% 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, %   -106.0% -52.0% -102.6% -4.1% -317.8% -58.3% 0.0% 0.0%   Gearing %   0.0% 21.5% 14.9% 44.9% 127.9% 152.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   36.3% 4.5% 5.7% 8.5% 12.0% 6.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.3 1.8 2.3 1.4 1.2 1.4 0.0 0.0   Current Ratio   1.3 1.8 2.3 1.4 1.2 1.4 0.0 0.0   Cash and cash equivalent   386.1 882.9 1,449.1 214.7 50.7 651.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   367.2 1,325.7 1,726.6 458.3 331.4 407.6 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   40 110 104 -35 -10 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   40 110 104 -35 -11 16 0 0   EBIT / employee   39 108 96 -42 -19 8 0 0   Net earnings / employee   28 82 73 -34 -17 3 0 0