Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FB ADMINISTRATION & AGENTUR 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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   14.4% 14.6% 20.3% 17.9% 15.0% 13.3% 15.6% 15.6%   Credit score (0-100)   16 15 5 7 13 16 12 12   Credit rating   BB BB B B BB BB 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 0 0 0 0 0 0 0   Gross profit   576 377 320 286 -1.0 -13.9 0.0 0.0   EBITDA   83.2 44.0 -121 147 -1.0 -18.0 0.0 0.0   EBIT   83.2 44.0 -121 147 -1.0 -18.0 0.0 0.0   Pre-tax profit (PTP)   121.9 102.0 -88.0 177.0 31.0 25.9 0.0 0.0   Net earnings   95.1 80.0 -69.0 138.0 24.0 20.2 0.0 0.0   Pre-tax profit without non-rec. items   122 102 -88.0 177 31.0 25.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   659 739 670 808 832 852 352 352   Interest-bearing liabilities   0.1 0.0 0.0 0.0 202 232 0.0 0.0   Balance sheet total (assets)   790 860 845 937 1,091 1,138 352 352   Net Debt   -23.3 -14.0 -28.0 -32.0 42.0 98.8 -352 -352     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   576 377 320 286 -1.0 -13.9 0.0 0.0   Gross profit growth   -20.1% -34.5% -15.1% -10.6% 0.0% -1,291.6% 0.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   790 860 845 937 1,091 1,138 352 352   Balance sheet change%   -22.2% 8.9% -1.7% 10.9% 16.4% 4.3% -69.1% 0.0%   Added value   83.2 44.0 -121.0 147.0 -1.0 -18.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -1.0 1.0 -1.0 -2.0 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 (%)   14.4% 11.7% -37.8% 51.4% 100.0% 129.6% 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 %   13.8% 12.5% -10.2% 20.2% 3.5% 3.8% 0.0% 0.0%   ROI %   20.3% 14.7% -12.3% 24.4% 3.8% 4.0% 0.0% 0.0%   ROE %   15.6% 11.4% -9.8% 18.7% 2.9% 2.4% 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 %   83.4% 85.9% 79.3% 86.2% 76.3% 74.8% 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, %   -28.0% -31.8% 23.1% -21.8% -4,200.0% -547.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 24.3% 27.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   430.2% 1,333.3% 0.0% 0.0% 4.0% 7.4% 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   6.0 7.1 4.8 7.3 4.2 4.0 0.0 0.0   Current Ratio   6.0 7.1 4.8 7.3 4.2 4.0 0.0 0.0   Cash and cash equivalent   23.5 14.0 28.0 32.0 160.0 132.8 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   659.0 739.0 670.0 808.0 832.0 851.9 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   83 44 -121 147 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 44 -121 147 0 0 0 0   EBIT / employee   83 44 -121 147 0 0 0 0   Net earnings / employee   95 80 -69 138 0 0 0 0