Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

PartnerPolering 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% 7.8% 7.8%   Bankruptcy risk   12.1% 9.1% 23.6% 8.7% 2.7% 1.9% 7.9% 7.7%   Credit score (0-100)   21 28 3 27 60 69 31 32   Credit rating   BB BB B BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 -0.0 0.0 0.0 0.6 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   48.1 1,534 10.2 1,493 1,718 2,024 0.0 0.0   EBITDA   48.1 296 10.2 255 336 563 0.0 0.0   EBIT   -13.3 255 -42.7 255 248 510 0.0 0.0   Pre-tax profit (PTP)   -13.4 250.4 -45.7 250.4 246.3 509.3 0.0 0.0   Net earnings   -10.5 192.6 -35.5 192.6 191.9 396.8 0.0 0.0   Pre-tax profit without non-rec. items   -13.4 250 -45.7 250 246 509 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   14.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   41.3 201 8.9 201 393 790 740 740   Interest-bearing liabilities   0.0 0.0 0.0 0.0 56.5 0.0 0.0 0.0   Balance sheet total (assets)   117 563 15.9 863 1,080 1,706 740 740   Net Debt   -0.2 -71.6 -3.0 -71.6 -574 -778 -459 -459     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   48.1 1,534 10.2 1,493 1,718 2,024 0.0 0.0   Gross profit growth   343.0% 3,092.2% -99.3% 14,539.5% 15.0% 17.8% -100.0% 0.0%   Employees   0 4 0 4 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 -1,461.0 0.0 0.0   Balance sheet total (assets)   117 563 16 863 1,080 1,706 740 740   Balance sheet change%   -61.8% 379.9% -97.2% 5,313.2% 25.2% 58.0% -56.6% 0.0%   Added value   48.1 295.5 10.2 254.6 247.7 2,024.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   27 -155 -53 0 126 14 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 1.0 -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 (%)   -27.8% 16.6% -418.1% 17.1% 14.4% 25.2% 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 %   -6.3% 74.9% -14.7% 58.0% 25.5% 36.6% 0.0% 0.0%   ROI %   -28.7% 209.8% -40.6% 242.1% 58.2% 68.1% 0.0% 0.0%   ROE %   -22.6% 158.7% -33.7% 183.1% 64.5% 67.1% 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 %   35.2% 35.8% 55.7% 23.4% 36.4% 46.3% 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, %   -0.4% -24.2% -29.0% -28.1% -170.8% -138.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 14.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 5.0% 3.9% 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   0.0 1.6 2.3 1.3 1.8 1.7 0.0 0.0   Current Ratio   0.0 1.6 2.3 1.3 1.8 1.7 0.0 0.0   Cash and cash equivalent   0.2 71.6 3.0 71.6 630.1 778.2 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   -73.0 201.5 8.9 201.5 379.1 566.8 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 74 0 64 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 74 0 64 0 0 0 0   EBIT / employee   0 64 0 64 0 0 0 0   Net earnings / employee   0 48 0 48 0 0 0 0