Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SMART LIFT A/S 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1.2% 1.3% 0.8% 0.5% 0.5% 0.5% 5.0% 4.9%   Credit score (0-100)   83 82 92 99 99 99 44 44   Credit rating   A A AA AAA AAA AAA BBB BBB   Credit limit (kDKK)   816.6 1,085.7 4,059.3 3,862.4 4,313.6 4,992.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   50,187 58,351 46,928 51,519 44,210 46,493 0.0 0.0   EBITDA   28,995 34,396 22,810 21,148 15,147 16,641 0.0 0.0   EBIT   28,374 33,644 21,902 20,277 14,313 15,910 0.0 0.0   Pre-tax profit (PTP)   28,303.8 33,460.2 21,652.9 16,616.6 15,059.7 11,235.8 0.0 0.0   Net earnings   22,071.9 26,081.8 16,875.9 12,243.2 11,456.4 8,436.9 0.0 0.0   Pre-tax profit without non-rec. items   28,304 33,460 21,653 16,617 15,060 11,236 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   2,344 1,882 1,659 1,393 1,316 1,546 0.0 0.0   Shareholders equity total   21,830 33,912 24,788 20,028 28,601 33,932 28,424 28,424   Interest-bearing liabilities   129 167 143 13,889 10,198 17,291 0.0 0.0   Balance sheet total (assets)   35,098 47,723 40,144 53,558 57,972 66,329 28,424 28,424   Net Debt   -948 -11,620 -6,705 13,889 10,198 17,291 -28,186 -28,186     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   50,187 58,351 46,928 51,519 44,210 46,493 0.0 0.0   Gross profit growth   45.2% 16.3% -19.6% 9.8% -14.2% 5.2% -100.0% 0.0%   Employees   39 45 42 49 49 51 0 0   Employee growth %   50.0% 15.4% -6.7% 16.7% 0.0% 4.1% -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)   35,098 47,723 40,144 53,558 57,972 66,329 28,424 28,424   Balance sheet change%   33.8% 36.0% -15.9% 33.4% 8.2% 14.4% -57.1% 0.0%   Added value   28,995.0 34,396.2 22,810.4 21,148.0 15,183.7 16,640.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   508 -1,262 -415 -1,320 -1,094 -644 -1,546 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   56.5% 57.7% 46.7% 39.4% 32.4% 34.2% 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 %   92.7% 81.3% 49.9% 36.6% 27.8% 23.3% 0.0% 0.0%   ROI %   140.0% 117.3% 72.3% 56.1% 40.9% 31.0% 0.0% 0.0%   ROE %   112.2% 93.6% 57.5% 54.6% 47.1% 27.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   62.6% 71.1% 61.9% 37.4% 49.8% 51.2% 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, %   -3.3% -33.8% -29.4% 65.7% 67.3% 103.9% 0.0% 0.0%   Gearing %   0.6% 0.5% 0.6% 69.3% 35.7% 51.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   107.0% 144.3% 160.5% 7.9% 3.7% 23.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.1 2.0 1.4 0.7 1.1 1.2 0.0 0.0   Current Ratio   2.6 3.5 2.6 1.6 2.2 2.2 0.0 0.0   Cash and cash equivalent   1,077.0 11,787.0 6,847.8 0.0 0.0 0.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   19,928.0 32,679.0 23,075.8 19,460.6 30,428.5 35,039.7 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   743 764 543 432 310 326 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   743 764 543 432 309 326 0 0   EBIT / employee   728 748 521 414 292 312 0 0   Net earnings / employee   566 580 402 250 234 165 0 0