Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

POUL SEJR NIELSEN EL 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 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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   11.0% 9.0% 5.5% 6.3% 3.8% 2.4% 6.5% 6.5%   Credit score (0-100)   23 27 40 37 50 63 37 37   Credit rating   BB BB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   15,210 17,610 30,304 35,130 36,758 37,286 0.0 0.0   EBITDA   -2,044 -3,513 476 3,236 3,628 5,732 0.0 0.0   EBIT   -2,044 -3,513 476 3,236 3,628 5,732 0.0 0.0   Pre-tax profit (PTP)   -2,246.0 -3,719.5 528.6 3,210.3 3,419.6 5,915.4 0.0 0.0   Net earnings   -1,764.4 -2,916.0 394.4 2,478.3 2,645.6 4,582.8 0.0 0.0   Pre-tax profit without non-rec. items   -2,246 -3,720 529 3,210 3,420 5,915 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -1,583 201 596 3,074 5,720 9,802 8,152 8,152   Interest-bearing liabilities   8,091 2,335 9,190 8,909 6,420 171 0.0 0.0   Balance sheet total (assets)   18,553 17,417 23,561 28,459 26,531 26,548 8,152 8,152   Net Debt   8,086 2,329 9,150 8,871 6,369 -6,175 -8,152 -8,152     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   15,210 17,610 30,304 35,130 36,758 37,286 0.0 0.0   Gross profit growth   12.4% 15.8% 72.1% 15.9% 4.6% 1.4% -100.0% 0.0%   Employees   33 38 49 52 55 56 0 0   Employee growth %   37.5% 15.2% 28.9% 6.1% 5.8% 1.8% -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)   18,553 17,417 23,561 28,459 26,531 26,548 8,152 8,152   Balance sheet change%   44.9% -6.1% 35.3% 20.8% -6.8% 0.1% -69.3% 0.0%   Added value   -2,043.9 -3,512.9 475.7 3,235.6 3,628.1 5,732.1 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 0 0 0 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 1.0 2.0 3.0 4.0 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 (%)   -13.4% -19.9% 1.6% 9.2% 9.9% 15.4% 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 %   -12.4% -18.7% 3.6% 13.7% 14.2% 22.8% 0.0% 0.0%   ROI %   -35.5% -45.1% 7.9% 27.2% 29.2% 48.0% 0.0% 0.0%   ROE %   -18.8% -31.1% 99.0% 135.1% 60.2% 59.0% 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 %   -8.2% 1.2% 2.8% 11.3% 23.6% 41.3% 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, %   -395.6% -66.3% 1,923.5% 274.2% 175.5% -107.7% 0.0% 0.0%   Gearing %   -511.2% 1,160.2% 1,542.8% 289.8% 112.2% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.0% 3.5% 3.8% 6.3% 4.3% 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   1.1 1.2 1.4 1.3 1.7 2.6 0.0 0.0   Current Ratio   1.0 1.2 1.2 1.3 1.5 2.0 0.0 0.0   Cash and cash equivalent   5.3 6.0 39.9 37.6 50.9 6,346.4 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   331.1 3,151.2 3,765.8 6,236.3 9,279.9 13,523.4 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  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   -62 -92 10 62 66 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -62 -92 10 62 66 102 0 0   EBIT / employee   -62 -92 10 62 66 102 0 0   Net earnings / employee   -53 -77 8 48 48 82 0 0