Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EJVIND LARSEN 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 2018/9 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   5.5% 4.2% 3.7% 2.8% 4.1% 4.6% 12.1% 11.9%   Credit score (0-100)   43 49 52 58 48 45 20 20   Credit rating   BBB BBB BBB BBB BBB BBB 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 2018/9 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   1,346 1,374 1,518 1,676 1,257 919 0.0 0.0   EBITDA   243 325 359 429 127 131 0.0 0.0   EBIT   177 237 309 372 92.0 103 0.0 0.0   Pre-tax profit (PTP)   145.0 192.0 264.0 347.0 105.0 65.5 0.0 0.0   Net earnings   111.0 148.0 204.0 269.0 79.0 49.0 0.0 0.0   Pre-tax profit without non-rec. items   145 192 264 347 105 65.5 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   139 101 81.0 70.0 59.0 1.2 0.0 0.0   Shareholders equity total   1,570 1,618 1,682 1,951 1,780 1,829 1,704 1,704   Interest-bearing liabilities   2,366 2,998 2,186 2,752 2,354 2,480 0.0 0.0   Balance sheet total (assets)   4,437 5,023 4,748 5,186 4,504 4,625 1,704 1,704   Net Debt   2,335 2,964 2,158 2,717 2,307 2,451 -1,704 -1,704     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   1,346 1,374 1,518 1,676 1,257 919 0.0 0.0   Gross profit growth   -22.2% 2.1% 10.5% 10.4% -25.0% -26.9% -100.0% 0.0%   Employees   4 4 4 4 4 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -25.0% -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)   4,437 5,023 4,748 5,186 4,504 4,625 1,704 1,704   Balance sheet change%   -0.1% 13.2% -5.5% 9.2% -13.2% 2.7% -63.2% 0.0%   Added value   243.0 325.0 359.0 429.0 149.0 130.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -78 -126 -70 -68 -46 -85 -1 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 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 (%)   13.2% 17.2% 20.4% 22.2% 7.3% 11.2% 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 %   5.5% 6.6% 7.9% 9.2% 4.6% 5.7% 0.0% 0.0%   ROI %   6.2% 7.3% 9.1% 10.6% 5.0% 6.2% 0.0% 0.0%   ROE %   6.9% 9.3% 12.4% 14.8% 4.2% 2.7% 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 %   35.4% 32.2% 35.4% 37.6% 39.5% 39.5% 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, %   960.9% 912.0% 601.1% 633.3% 1,816.5% 1,877.3% 0.0% 0.0%   Gearing %   150.7% 185.3% 130.0% 141.1% 132.2% 135.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.4% 4.7% 4.4% 4.6% 8.1% 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   0.3 0.2 0.3 0.3 0.4 0.4 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.3 1.1 1.2 0.0 0.0   Cash and cash equivalent   31.0 34.0 28.0 35.0 47.0 28.8 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   1,012.0 933.0 1,033.0 1,055.0 369.0 579.0 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 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   61 81 90 107 37 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   61 81 90 107 32 44 0 0   EBIT / employee   44 59 77 93 23 34 0 0   Net earnings / employee   28 37 51 67 20 16 0 0