Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SEALANT ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 5.4% 5.4%   Bankruptcy risk   4.2% 5.2% 4.5% 3.7% 3.8% 4.3% 16.4% 16.1%   Credit score (0-100)   50 44 46 50 51 47 11 11   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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 756 0 0 0 0 0 0   Gross profit   221 230 217 244 285 239 0.0 0.0   EBITDA   21.2 13.9 14.2 89.4 64.6 66.7 0.0 0.0   EBIT   16.1 8.8 9.1 76.7 51.8 59.5 0.0 0.0   Pre-tax profit (PTP)   15.8 8.8 9.2 75.2 51.2 56.0 0.0 0.0   Net earnings   11.4 5.7 5.4 58.3 42.1 43.7 0.0 0.0   Pre-tax profit without non-rec. items   15.8 8.8 9.2 75.2 51.2 56.0 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   15.3 10.2 5.1 38.3 25.5 18.4 0.0 0.0   Shareholders equity total   423 428 434 492 534 578 183 183   Interest-bearing liabilities   86.7 26.9 12.0 136 39.2 0.1 0.0 0.0   Balance sheet total (assets)   548 556 622 836 658 665 183 183   Net Debt   36.4 26.9 -97.5 51.1 -103 -64.1 -183 -183     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   0 756 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   221 230 217 244 285 239 0.0 0.0   Gross profit growth   -28.8% 4.2% -5.9% 12.7% 16.6% -16.2% -100.0% 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)   548 556 622 836 658 665 183 183   Balance sheet change%   -15.1% 1.4% 11.9% 34.5% -21.4% 1.1% -72.5% 0.0%   Added value   21.2 13.9 14.2 89.4 64.6 66.7 0.0 0.0   Added value %   0.0% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -10 -10 20 -26 -14 -18 0   Net sales trend   0.0 0.0 -1.0 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% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   7.3% 3.8% 4.2% 31.4% 18.2% 24.9% 0.0% 0.0%   Net Earnings %   0.0% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.7% 1.6% 1.6% 10.5% 6.9% 9.0% 0.0% 0.0%   ROI %   3.1% 1.8% 2.1% 14.3% 8.6% 10.3% 0.0% 0.0%   ROE %   2.7% 1.3% 1.2% 12.6% 8.2% 7.9% 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 %   77.1% 77.1% 69.7% 58.8% 81.2% 86.9% 100.0% 100.0%   Relative indebtedness %   0.0% 16.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 16.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   171.5% 192.9% -686.5% 57.2% -159.6% -96.1% 0.0% 0.0%   Gearing %   20.5% 6.3% 2.8% 27.7% 7.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.1% 1.7% 1.9% 0.7% 18.0% 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   1.6 0.8 1.3 0.6 2.3 2.0 0.0 0.0   Current Ratio   4.3 4.3 3.3 2.3 5.1 7.5 0.0 0.0   Cash and cash equivalent   50.3 0.0 109.6 85.1 142.3 64.2 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 50.9 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 48.4 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 72.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   407.6 418.2 429.8 454.5 508.6 559.4 0.0 0.0   Net working capital %   0.0% 55.3% 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   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