Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

DAFA Building Solutions 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  2019 N/A 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 12.6% 4.0% 3.4% 1.7% 1.3% 5.0% 4.9%   Credit score (0-100)   0 18 48 53 72 80 44 44   Credit rating   N/A BB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 65.1 615.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 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   0.0 -6.0 29,154 29,072 24,199 26,361 0.0 0.0   EBITDA   0.0 -6.0 21,316 21,495 17,198 18,546 0.0 0.0   EBIT   0.0 -6.0 21,316 21,495 16,883 18,211 0.0 0.0   Pre-tax profit (PTP)   0.0 -6.0 16,579.0 16,314.0 17,162.0 16,901.0 0.0 0.0   Net earnings   0.0 -5.0 16,579.0 16,314.0 13,378.0 13,048.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -6.0 21,316 21,495 17,162 16,901 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 1,445 1,355 0.0 0.0   Shareholders equity total   0.0 395 36,096 37,410 35,788 33,836 18,836 18,836   Interest-bearing liabilities   0.0 29.0 0.0 0.0 2,049 1,338 0.0 0.0   Balance sheet total (assets)   0.0 430 58,702 66,753 64,057 55,103 18,836 18,836   Net Debt   0.0 -400 0.0 0.0 2,049 1,338 -18,682 -18,682     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 -6.0 29,154 29,072 24,199 26,361 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -0.3% -16.8% 8.9% -100.0% 0.0%   Employees   0 0 10 9 8 9 0 0   Employee growth %   0.0% 0.0% 0.0% -10.0% -11.1% 12.5% -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)   0 430 58,702 66,753 64,057 55,103 18,836 18,836   Balance sheet change%   0.0% 0.0% 13,551.6% 13.7% -4.0% -14.0% -65.8% 0.0%   Added value   0.0 -6.0 21,316.0 21,495.0 16,883.0 18,546.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 1,407 -548 -1,355 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 100.0% 73.1% 73.9% 69.8% 69.1% 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 %   0.0% -1.4% 72.1% 34.3% 26.9% 33.3% 0.0% 0.0%   ROI %   0.0% -1.4% 72.1% 34.3% 33.6% 54.4% 0.0% 0.0%   ROE %   0.0% -1.3% 90.9% 44.4% 36.6% 37.5% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 91.9% 100.0% 100.0% 55.9% 61.4% 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, %   0.0% 6,666.7% 0.0% 0.0% 11.9% 7.2% 0.0% 0.0%   Gearing %   0.0% 7.3% 0.0% 0.0% 5.7% 4.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 40.9% 175.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 12.3 0.0 0.0 1.6 1.7 0.0 0.0   Current Ratio   0.0 12.3 0.0 0.0 2.2 2.5 0.0 0.0   Cash and cash equivalent   0.0 429.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 395.0 0.0 0.0 33,904.0 32,099.0 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 N/A 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   0 0 2,132 2,388 2,110 2,061 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,132 2,388 2,150 2,061 0 0   EBIT / employee   0 0 2,132 2,388 2,110 2,023 0 0   Net earnings / employee   0 0 1,658 1,813 1,672 1,450 0 0