Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AXEL SØRENSEN EL 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 2018/12 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% 2.0% 2.0%   Bankruptcy risk   0.9% 0.5% 0.5% 0.5% 0.5% 0.8% 4.3% 4.0%   Credit score (0-100)   91 99 99 98 99 90 48 50   Credit rating   A AA AAA AA AAA AA BBB BBB   Credit limit (kDKK)   695.8 1,103.2 1,526.3 1,440.7 1,505.5 1,013.3 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   13,541 15,241 14,854 15,584 18,079 17,710 0.0 0.0   EBITDA   2,631 3,040 4,042 3,371 4,206 2,049 0.0 0.0   EBIT   1,983 2,349 3,493 2,857 3,590 1,359 0.0 0.0   Pre-tax profit (PTP)   1,728.7 2,171.3 3,428.6 2,796.3 3,679.1 1,023.4 0.0 0.0   Net earnings   1,347.8 1,688.8 2,670.2 2,176.5 2,862.8 792.0 0.0 0.0   Pre-tax profit without non-rec. items   1,729 2,171 3,429 2,796 3,679 1,023 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   7,071 7,078 6,759 6,965 7,214 8,311 0.0 0.0   Shareholders equity total   5,437 7,126 9,396 9,073 9,936 7,928 7,428 7,428   Interest-bearing liabilities   4,005 1,527 923 1,314 1,285 5,806 0.0 0.0   Balance sheet total (assets)   21,150 18,877 21,726 22,686 21,915 27,098 7,428 7,428   Net Debt   3,994 1,516 -1,926 -992 1,133 5,660 -6,703 -6,703     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   13,541 15,241 14,854 15,584 18,079 17,710 0.0 0.0   Gross profit growth   8.7% 12.6% -2.5% 4.9% 16.0% -2.0% -100.0% 0.0%   Employees   30 34 29 29 31 35 0 0   Employee growth %   0.0% 13.3% -14.7% 0.0% 6.9% 12.9% -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)   21,150 18,877 21,726 22,686 21,915 27,098 7,428 7,428   Balance sheet change%   20.6% -10.7% 15.1% 4.4% -3.4% 23.7% -72.6% 0.0%   Added value   2,630.7 3,040.2 4,042.1 3,371.3 4,104.9 2,048.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -258 -683 -869 -308 -366 1,133 -8,311 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 2018/12 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 (%)   14.6% 15.4% 23.5% 18.3% 19.9% 7.7% 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 %   11.1% 12.6% 18.2% 13.7% 17.7% 6.1% 0.0% 0.0%   ROI %   16.0% 18.0% 25.1% 19.6% 25.7% 8.5% 0.0% 0.0%   ROE %   28.3% 26.9% 32.3% 23.6% 30.1% 8.9% 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 %   25.7% 37.8% 44.2% 43.6% 46.8% 30.4% 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, %   151.8% 49.9% -47.7% -29.4% 26.9% 276.3% 0.0% 0.0%   Gearing %   73.7% 21.4% 9.8% 14.5% 12.9% 73.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 12.6% 21.9% 21.2% 21.4% 13.0% 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   1.2 1.5 2.1 2.1 2.0 1.3 0.0 0.0   Current Ratio   1.3 1.7 2.2 1.8 1.9 1.3 0.0 0.0   Cash and cash equivalent   11.1 10.9 2,849.7 2,305.3 152.5 146.0 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   3,311.8 5,004.9 8,117.5 6,864.8 7,140.0 4,268.8 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   88 89 139 116 132 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 89 139 116 136 59 0 0   EBIT / employee   66 69 120 99 116 39 0 0   Net earnings / employee   45 50 92 75 92 23 0 0