Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MASKINCENTRUM EJENDOMME 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% 0.3% 0.3%   Bankruptcy risk   1.9% 1.5% 1.7% 2.0% 1.8% 1.6% 11.6% 11.4%   Credit score (0-100)   72 78 73 67 71 74 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.3 7.2 1.6 0.2 1.4 5.9 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   358 357 321 355 356 354 0.0 0.0   EBITDA   358 357 321 355 356 354 0.0 0.0   EBIT   234 233 197 231 222 168 0.0 0.0   Pre-tax profit (PTP)   253.5 530.3 321.3 232.6 332.2 -192.0 0.0 0.0   Net earnings   218.5 519.0 312.0 214.9 321.4 -138.8 0.0 0.0   Pre-tax profit without non-rec. items   254 530 321 233 332 -192 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   3,354 3,231 3,107 2,983 4,574 4,629 0.0 0.0   Shareholders equity total   983 1,502 1,813 2,028 2,350 2,211 872 872   Interest-bearing liabilities   2,000 5,877 5,654 1,259 1,498 2,914 0.0 0.0   Balance sheet total (assets)   3,387 7,768 7,894 7,993 10,285 10,303 872 872   Net Debt   1,968 5,846 5,651 1,244 1,453 2,814 -872 -872     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   358 357 321 355 356 354 0.0 0.0   Gross profit growth   -0.2% -0.2% -10.2% 10.8% 0.1% -0.5% -100.0% 0.0%   Employees   0 0 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)   3,387 7,768 7,894 7,993 10,285 10,303 872 872   Balance sheet change%   -3.5% 129.3% 1.6% 1.3% 28.7% 0.2% -91.5% 0.0%   Added value   357.7 357.1 320.6 355.3 346.1 353.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -248 -248 -248 -248 1,458 -131 -4,629 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 5.0 5.0 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 (%)   65.4% 65.3% 61.4% 65.1% 62.5% 47.6% 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 %   9.5% 12.8% 6.1% 4.8% 5.6% 2.2% 0.0% 0.0%   ROI %   9.9% 13.0% 6.1% 6.7% 13.1% 4.7% 0.0% 0.0%   ROE %   22.5% 41.8% 18.8% 11.2% 14.7% -6.1% 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 %   29.0% 19.3% 23.0% 25.4% 22.8% 21.5% 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, %   550.0% 1,637.0% 1,762.9% 350.0% 408.5% 795.4% 0.0% 0.0%   Gearing %   203.6% 391.4% 311.8% 62.1% 63.7% 131.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.6% 2.7% 4.4% 13.3% 19.1% 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   0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   32.6 31.6 2.3 15.5 44.7 100.5 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   -564.6 -4,619.2 -4,705.1 -4,762.0 -6,293.6 -6,644.6 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  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   0 0 321 355 346 354 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 321 355 356 354 0 0   EBIT / employee   0 0 197 231 222 168 0 0   Net earnings / employee   0 0 312 215 321 -139 0 0