Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Confit ApS

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% 3.3% 3.3%   Bankruptcy risk   3.7% 4.9% 2.6% 4.1% 5.8% 2.8% 20.9% 20.5%   Credit score (0-100)   53 46 61 47 39 59 1 1   Credit rating   BB BB BBB BB BB BB C C   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   1,016 668 1,284 811 826 1,361 0.0 0.0   EBITDA   368 50.9 619 85.2 -5.4 558 0.0 0.0   EBIT   318 0.9 553 17.7 -28.5 535 0.0 0.0   Pre-tax profit (PTP)   311.8 -11.0 515.4 4.5 -173.6 482.4 0.0 0.0   Net earnings   238.3 -20.2 392.8 -1.9 -173.7 369.6 0.0 0.0   Pre-tax profit without non-rec. items   312 -11.0 515 4.5 -174 482 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   146 95.8 94.6 27.1 55.0 32.6 0.0 0.0   Shareholders equity total   317 96.3 489 87.1 -86.5 283 233 233   Interest-bearing liabilities   141 442 222 680 796 371 0.0 0.0   Balance sheet total (assets)   710 683 1,130 968 866 958 233 233   Net Debt   -82.7 -24.9 -153 -82.0 145 -320 -233 -233     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   1,016 668 1,284 811 826 1,361 0.0 0.0   Gross profit growth   21.2% -34.3% 92.3% -36.8% 1.8% 64.9% -100.0% 0.0%   Employees   1 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)   710 683 1,130 968 866 958 233 233   Balance sheet change%   54.3% -3.9% 65.5% -14.4% -10.6% 10.6% -75.7% 0.0%   Added value   367.9 50.9 619.2 85.2 39.0 557.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 -100 -67 -135 5 -45 -33 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 -1.0 1.0 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 (%)   31.3% 0.1% 43.0% 2.2% -3.5% 39.3% 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 %   54.3% 0.1% 61.0% 2.4% -12.7% 58.0% 0.0% 0.0%   ROI %   82.0% 0.2% 88.3% 3.4% -15.6% 75.3% 0.0% 0.0%   ROE %   108.9% -9.8% 134.2% -0.7% -36.5% 64.3% 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 %   44.6% 14.1% 43.3% 9.0% -9.1% 29.6% 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, %   -22.5% -49.0% -24.6% -96.3% -2,662.2% -57.3% 0.0% 0.0%   Gearing %   44.5% 459.1% 45.3% 779.9% -919.3% 131.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 4.1% 11.3% 4.6% 7.0% 12.3% 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   1.5 1.0 1.6 1.1 0.9 1.4 0.0 0.0   Current Ratio   1.5 1.0 1.6 1.1 0.9 1.4 0.0 0.0   Cash and cash equivalent   223.4 467.1 374.1 761.5 651.0 691.2 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   179.6 4.2 394.5 -422.4 -505.1 -109.4 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   368 51 619 85 39 558 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   368 51 619 85 -5 558 0 0   EBIT / employee   318 1 553 18 -29 535 0 0   Net earnings / employee   238 -20 393 -2 -174 370 0 0