Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Entreprenør Brian Eriksen 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% 3.8% 3.8%   Bankruptcy risk   1.8% 1.4% 4.6% 1.3% 5.0% 1.6% 10.4% 10.4%   Credit score (0-100)   74 79 46 79 43 74 23 23   Credit rating   A A BBB A BBB A BB BB   Credit limit (kDKK)   1.7 57.6 0.0 47.4 0.0 6.3 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   3,623 6,300 2,973 3,363 2,438 4,285 0.0 0.0   EBITDA   486 2,705 -119 905 -63.2 666 0.0 0.0   EBIT   386 2,586 -243 771 -173 622 0.0 0.0   Pre-tax profit (PTP)   377.4 2,562.1 -274.4 755.9 -191.0 614.4 0.0 0.0   Net earnings   292.7 1,993.7 -221.9 586.9 -154.0 428.0 0.0 0.0   Pre-tax profit without non-rec. items   377 2,562 -274 756 -191 614 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   422 385 347 182 113 69.4 0.0 0.0   Shareholders equity total   1,414 3,354 1,132 1,719 1,265 1,193 1,143 1,143   Interest-bearing liabilities   12.1 1.8 0.9 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,688 5,615 2,769 3,227 2,766 2,238 1,143 1,143   Net Debt   -661 -3,636 -1,643 -1,273 -1,372 -196 -1,143 -1,143     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   3,623 6,300 2,973 3,363 2,438 4,285 0.0 0.0   Gross profit growth   0.0% 73.9% -52.8% 13.1% -27.5% 75.8% -100.0% 0.0%   Employees   6 8 7 5 5 7 0 0   Employee growth %   0.0% 33.3% -12.5% -28.6% 0.0% 40.0% -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)   2,688 5,615 2,769 3,227 2,766 2,238 1,143 1,143   Balance sheet change%   0.0% 108.9% -50.7% 16.5% -14.3% -19.1% -48.9% 0.0%   Added value   486.4 2,705.1 -119.4 905.3 -38.3 665.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   322 -157 -162 -299 -178 -88 -69 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 -1.0 1.0 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 (%)   10.6% 41.1% -8.2% 22.9% -7.1% 14.5% 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 %   14.4% 62.3% -5.8% 25.7% -5.7% 25.3% 0.0% 0.0%   ROI %   26.2% 106.0% -10.7% 49.7% -9.8% 42.6% 0.0% 0.0%   ROE %   20.7% 83.6% -9.9% 41.2% -10.3% 34.8% 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 %   52.6% 59.7% 40.9% 53.3% 45.7% 53.3% 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, %   -136.0% -134.4% 1,376.1% -140.6% 2,170.2% -29.4% 0.0% 0.0%   Gearing %   0.9% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   167.1% 360.7% 2,462.0% 3,672.5% 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   1.8 2.3 1.5 2.4 2.0 2.9 0.0 0.0   Current Ratio   1.8 2.3 1.5 2.4 2.0 2.9 0.0 0.0   Cash and cash equivalent   673.6 3,638.0 1,643.5 1,273.0 1,371.6 195.9 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   1,014.6 2,980.0 753.6 1,750.5 1,316.1 1,380.8 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   81 338 -17 181 -8 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 338 -17 181 -13 95 0 0   EBIT / employee   64 323 -35 154 -35 89 0 0   Net earnings / employee   49 249 -32 117 -31 61 0 0