Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BOE MIKKELSEN ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.7% 7.0% 9.1% 6.8% 6.1% 7.7% 14.8% 14.5%   Credit score (0-100)   27 36 27 34 38 30 14 15   Credit rating   BB BBB BB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   499 345 0 0 0 0 0 0   Gross profit   250 56.7 343 147 236 117 0.0 0.0   EBITDA   75.6 22.8 196 -9.6 144 39.6 0.0 0.0   EBIT   35.9 -16.8 193 -23.4 134 39.6 0.0 0.0   Pre-tax profit (PTP)   32.3 56.4 406.5 109.8 99.0 13.5 0.0 0.0   Net earnings   22.8 43.3 312.1 82.7 73.0 9.9 0.0 0.0   Pre-tax profit without non-rec. items   32.3 56.4 407 110 99.0 13.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   118 39.6 29.7 41.2 30.9 30.9 0.0 0.0   Shareholders equity total   222 266 521 548 621 631 581 581   Interest-bearing liabilities   0.0 0.0 57.1 114 17.6 20.4 0.0 0.0   Balance sheet total (assets)   803 605 776 798 684 737 581 581   Net Debt   -18.3 -32.9 -262 22.3 -144 20.4 -581 -581     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   499 345 0 0 0 0 0 0   Net sales growth   27.1% -30.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   250 56.7 343 147 236 117 0.0 0.0   Gross profit growth   58.0% -77.3% 504.8% -57.1% 60.5% -50.3% -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)   803 605 776 798 684 737 581 581   Balance sheet change%   -8.2% -24.7% 28.4% 2.8% -14.4% 7.8% -21.2% 0.0%   Added value   75.6 22.8 196.1 -9.6 147.9 39.6 0.0 0.0   Added value %   15.2% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -79 -118 -13 -2 -21 0 -31 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   15.2% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   7.2% -4.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   14.4% -29.6% 56.2% -15.9% 56.8% 33.7% 0.0% 0.0%   Net Earnings %   4.6% 12.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   12.5% 24.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.5% 16.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.3% 11.1% 65.6% 14.2% 18.1% 5.7% 0.0% 0.0%   ROI %   17.0% 32.1% 107.3% 18.0% 20.6% 6.2% 0.0% 0.0%   ROE %   10.8% 17.7% 79.3% 15.5% 12.5% 1.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   27.7% 44.0% 67.2% 68.6% 90.8% 85.5% 100.0% 100.0%   Relative indebtedness %   116.5% 98.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   112.8% 88.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -24.2% -144.2% -133.7% -232.0% -99.5% 51.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 11.0% 20.7% 2.8% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 162.2% 2.1% 53.6% 140.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.2 1.6 2.7 2.5 8.4 5.2 0.0 0.0   Current Ratio   1.2 1.6 2.7 2.5 8.4 5.2 0.0 0.0   Cash and cash equivalent   18.3 32.9 319.4 91.3 161.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   164.0 183.9 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   85.9 68.6 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   135.0% 158.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   92.4 209.5 432.7 382.3 465.6 452.4 0.0 0.0   Net working capital %   18.5% 60.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 196 -10 148 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 196 -10 144 40 0 0   EBIT / employee   0 0 193 -23 134 40 0 0   Net earnings / employee   0 0 312 83 73 10 0 0