Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SKOVKONSULENTERNE 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% 1.2% 1.2%   Bankruptcy risk   2.0% 3.3% 7.5% 7.4% 7.5% 7.2% 14.7% 14.7%   Credit score (0-100)   70 56 32 31 32 32 14 14   Credit rating   A BBB BB BB BB BBB BB BB   Credit limit (kDKK)   0.1 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   1,137 909 549 433 289 329 0.0 0.0   EBITDA   82.4 118 -15.9 98.2 12.2 49.6 0.0 0.0   EBIT   81.0 113 -18.3 98.2 12.2 49.6 0.0 0.0   Pre-tax profit (PTP)   90.2 123.5 -15.6 102.7 18.8 63.4 0.0 0.0   Net earnings   70.0 95.8 -12.2 80.1 14.7 49.4 0.0 0.0   Pre-tax profit without non-rec. items   90.2 123 -15.6 103 18.8 63.4 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   26.4 20.9 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   633 529 517 597 612 661 361 361   Interest-bearing liabilities   169 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,657 853 1,285 787 850 1,372 361 361   Net Debt   -607 -64.4 -362 -76.3 -60.0 -248 -361 -361     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   1,137 909 549 433 289 329 0.0 0.0   Gross profit growth   -53.1% -20.0% -39.7% -21.0% -33.3% 13.8% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   -33.3% -50.0% 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)   1,657 853 1,285 787 850 1,372 361 361   Balance sheet change%   -38.2% -48.5% 50.7% -38.7% 8.0% 61.3% -73.7% 0.0%   Added value   82.4 118.1 -15.9 98.2 12.2 49.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25 -11 -23 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   3.0 4.0 -1.0 1.0 2.0 3.0 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 (%)   7.1% 12.4% -3.3% 22.7% 4.2% 15.1% 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 %   4.3% 10.0% -1.4% 10.1% 2.9% 5.7% 0.0% 0.0%   ROI %   9.5% 18.3% -2.6% 18.0% 4.0% 10.0% 0.0% 0.0%   ROE %   9.9% 16.5% -2.3% 14.4% 2.4% 7.8% 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 %   38.2% 62.0% 40.2% 75.8% 71.9% 48.2% 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, %   -737.4% -54.5% 2,269.9% -77.7% -490.4% -500.4% 0.0% 0.0%   Gearing %   26.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 2.9% 0.0% 0.0% 0.0% 0.0% 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   1.6 2.9 1.8 4.2 3.6 1.9 0.0 0.0   Current Ratio   1.6 2.9 1.8 4.2 3.6 1.9 0.0 0.0   Cash and cash equivalent   776.2 64.4 361.8 76.3 60.0 248.5 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   613.0 547.7 565.7 597.8 612.6 661.2 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   41 118 -16 98 12 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 118 -16 98 12 50 0 0   EBIT / employee   40 113 -18 98 12 50 0 0   Net earnings / employee   35 96 -12 80 15 49 0 0