Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EGTVED SLAGTEHUS 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 2018/12 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% 7.1% 7.1%   Bankruptcy risk   3.5% 3.1% 1.7% 1.0% 1.5% 1.5% 9.3% 9.3%   Credit score (0-100)   55 58 73 85 76 74 26 26   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 3.4 248.5 20.9 15.9 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   2,768 2,810 3,276 4,124 3,944 4,158 0.0 0.0   EBITDA   213 414 991 1,076 768 949 0.0 0.0   EBIT   -2.0 152 705 821 520 702 0.0 0.0   Pre-tax profit (PTP)   -32.3 112.4 657.4 784.9 486.7 660.7 0.0 0.0   Net earnings   -26.1 87.7 511.2 612.2 379.5 514.2 0.0 0.0   Pre-tax profit without non-rec. items   -32.3 112 657 785 487 661 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   1,084 947 838 690 510 551 0.0 0.0   Shareholders equity total   1,107 1,195 1,706 2,205 2,470 2,866 2,694 2,694   Interest-bearing liabilities   244 181 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,041 3,074 3,558 3,701 4,088 4,578 2,694 2,694   Net Debt   -878 -1,319 -1,923 -2,352 -2,939 -3,587 -2,694 -2,694     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   2,768 2,810 3,276 4,124 3,944 4,158 0.0 0.0   Gross profit growth   7.8% 1.5% 16.6% 25.9% -4.4% 5.4% -100.0% 0.0%   Employees   8 9 9 8 9 9 0 0   Employee growth %   14.3% 12.5% 0.0% -11.1% 12.5% 0.0% -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)   3,041 3,074 3,558 3,701 4,088 4,578 2,694 2,694   Balance sheet change%   20.4% 1.1% 15.7% 4.0% 10.5% 12.0% -41.1% 0.0%   Added value   213.5 413.9 990.9 1,075.5 774.5 948.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   226 -468 -463 -471 -496 -273 -551 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -0.1% 5.4% 21.5% 19.9% 13.2% 16.9% 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 %   -0.1% 5.0% 21.2% 22.6% 13.3% 16.2% 0.0% 0.0%   ROI %   -0.1% 10.1% 41.9% 39.5% 21.4% 25.7% 0.0% 0.0%   ROE %   -2.3% 7.6% 35.2% 31.3% 16.2% 19.3% 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 %   36.4% 38.9% 47.9% 59.6% 60.4% 62.6% 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, %   -411.4% -318.7% -194.1% -218.6% -382.8% -378.1% 0.0% 0.0%   Gearing %   22.0% 15.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.9% 18.4% 52.0% 0.0% 0.0% 0.0% 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   0.9 1.0 1.4 2.0 2.1 2.3 0.0 0.0   Current Ratio   1.0 1.1 1.4 2.1 2.3 2.4 0.0 0.0   Cash and cash equivalent   1,121.8 1,500.5 1,923.4 2,351.6 2,938.6 3,587.2 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 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   -31.0 214.1 771.4 1,464.8 1,942.6 2,342.5 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   27 46 110 134 86 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 46 110 134 85 105 0 0   EBIT / employee   -0 17 78 103 58 78 0 0   Net earnings / employee   -3 10 57 77 42 57 0 0