Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Otto Schachner Nordic 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 N/A 2019 N/A 2020 N/A 2021 N/A 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% 2.1% 2.1%   Bankruptcy risk   0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 6.7% 6.7%   Credit score (0-100)   0 0 0 0 99 99 36 36   Credit rating   N/A N/A N/A N/A AAA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 8,403.9 9,501.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 0.0 32,230 34,472 0.0 0.0   EBITDA   0.0 0.0 0.0 0.0 13,431 15,908 0.0 0.0   EBIT   0.0 0.0 0.0 0.0 12,085 14,449 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 10,721.0 12,199.8 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 8,438.0 9,584.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 0.0 10,721 12,200 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 4,813 4,098 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 0.0 72,819 82,404 77,259 77,259   Interest-bearing liabilities   0.0 0.0 0.0 0.0 55,284 43,229 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 0.0 142,881 142,247 77,259 77,259   Net Debt   0.0 0.0 0.0 0.0 54,275 43,191 -77,259 -77,259     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 N/A 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   0.0 0.0 0.0 0.0 32,230 34,472 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% 7.0% -100.0% 0.0%   Employees   0 0 0 0 31 29 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -6.5% -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)   0 0 0 0 142,881 142,247 77,259 77,259   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 0.0% -0.4% -45.7% 0.0%   Added value   0.0 0.0 0.0 0.0 12,085.0 15,907.9 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 3,467 -2,173 -4,098 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 N/A 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 (%)   0.0% 0.0% 0.0% 0.0% 37.5% 41.9% 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 %   0.0% 0.0% 0.0% 0.0% 9.7% 11.6% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 0.0% 10.8% 13.0% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 11.6% 12.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 0.0% 51.0% 57.9% 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, %   0.0% 0.0% 0.0% 0.0% 404.1% 271.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 75.9% 52.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 11.3% 8.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.6 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.9 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,009.0 38.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 N/A 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   0.0 0.0 0.0 0.0 45,381.0 49,091.0 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 N/A 2019 N/A 2020 N/A 2021 N/A 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 0 0 390 549 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 433 549 0 0   EBIT / employee   0 0 0 0 390 498 0 0   Net earnings / employee   0 0 0 0 272 330 0 0