Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SERVICE CENTER SANDVAD 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 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   5.4% 4.9% 5.2% 5.5% 6.1% 7.9% 17.3% 17.3%   Credit score (0-100)   43 45 42 40 38 30 9 9   Credit rating   BBB BBB BBB 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 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   51.0 56.0 61.7 35.4 23.2 -0.2 0.0 0.0   EBITDA   51.0 56.0 61.7 35.4 23.2 -0.2 0.0 0.0   EBIT   41.2 46.1 51.8 25.5 13.3 -10.1 0.0 0.0   Pre-tax profit (PTP)   36.5 40.3 48.0 21.9 9.0 -22.3 0.0 0.0   Net earnings   46.2 31.5 42.5 18.6 5.8 -19.7 0.0 0.0   Pre-tax profit without non-rec. items   36.5 40.3 48.0 21.9 9.0 -22.3 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Tangible assets total   707 697 687 677 667 658 0.0 0.0   Shareholders equity total   -19.3 12.2 54.7 73.3 79.1 59.4 -141 -141   Interest-bearing liabilities   845 796 738 710 679 695 141 141   Balance sheet total (assets)   857 830 815 806 783 768 0.0 0.0   Net Debt   824 789 731 699 663 689 141 141     See the entire balance sheet 1000.0 Volume  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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   51.0 56.0 61.7 35.4 23.2 -0.2 0.0 0.0   Gross profit growth   17.9% 9.6% 10.3% -42.7% -34.4% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   857 830 815 806 783 768 0 0   Balance sheet change%   -1.2% -3.2% -1.9% -1.1% -2.8% -2.0% -100.0% 0.0%   Added value   51.0 56.0 61.7 35.4 23.2 -0.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -20 -20 -20 -20 -20 -658 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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 (%)   80.7% 82.4% 84.0% 72.1% 57.5% 5,289.5% 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 %   4.6% 5.4% 6.3% 3.1% 1.7% -1.3% 0.0% 0.0%   ROI %   4.7% 5.6% 6.5% 3.2% 1.7% -1.3% 0.0% 0.0%   ROE %   5.4% 7.3% 127.1% 29.0% 7.6% -28.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Equity ratio %   26.9% 31.6% 37.4% 40.1% 42.0% 40.3% -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, %   1,615.2% 1,410.0% 1,185.0% 1,978.6% 2,856.1% -362,885.3% 0.0% 0.0%   Gearing %   -4,368.8% 6,524.3% 1,348.9% 968.9% 857.5% 1,169.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 0.7% 0.5% 0.5% 0.6% 1.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Quick Ratio   0.3 0.3 0.5 0.5 0.6 0.5 0.0 0.0   Current Ratio   0.4 0.5 0.6 0.7 0.6 0.5 0.0 0.0   Cash and cash equivalent   20.3 7.2 7.0 10.9 16.1 5.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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   -121.3 -90.1 -51.3 -38.7 -41.9 -63.8 -70.3 -70.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0