Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Essens Gaarden 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% 8.3% 8.3%   Bankruptcy risk   9.6% 4.0% 3.4% 3.4% 3.8% 8.7% 15.1% 14.7%   Credit score (0-100)   27 51 54 52 51 27 14 14   Credit rating   BB BBB BBB BBB BBB 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   1,186 1,503 1,954 2,160 2,585 1,852 0.0 0.0   EBITDA   -49.1 176 633 160 137 143 0.0 0.0   EBIT   -62.9 154 597 116 90.2 -69.3 0.0 0.0   Pre-tax profit (PTP)   -64.0 151.8 593.1 107.7 65.9 -109.3 0.0 0.0   Net earnings   -63.0 131.1 462.4 83.3 46.6 -118.2 0.0 0.0   Pre-tax profit without non-rec. items   -64.0 152 593 108 65.9 -109 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   82.9 61.1 167 123 91.7 1,051 0.0 0.0   Shareholders equity total   122 253 606 576 567 415 340 340   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   600 816 1,719 1,872 1,741 1,689 340 340   Net Debt   -419 -662 -1,018 -1,142 -566 -107 -340 -340     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   1,186 1,503 1,954 2,160 2,585 1,852 0.0 0.0   Gross profit growth   10.3% 26.7% 30.0% 10.5% 19.7% -28.4% -100.0% 0.0%   Employees   0 0 0 0 0 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   600 816 1,719 1,872 1,741 1,689 340 340   Balance sheet change%   -1.2% 36.1% 110.5% 8.9% -7.0% -3.0% -79.9% 0.0%   Added value   -49.1 175.7 632.8 160.2 134.8 142.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   37 -43 70 -89 -78 748 -1,051 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 -1.0 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 (%)   -5.3% 10.2% 30.5% 5.4% 3.5% -3.7% 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 %   -10.4% 21.8% 47.1% 6.4% 5.0% -4.0% 0.0% 0.0%   ROI %   -40.8% 81.7% 134.4% 19.1% 15.7% -14.1% 0.0% 0.0%   ROE %   -41.0% 69.9% 107.7% 14.1% 8.2% -24.1% 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 %   20.4% 33.4% 37.5% 34.1% 36.6% 33.0% 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, %   852.9% -376.7% -160.9% -713.0% -412.5% -74.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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 1.4 1.4 1.8 1.5 0.3 0.0 0.0   Current Ratio   1.1 1.3 1.4 1.7 1.4 0.4 0.0 0.0   Cash and cash equivalent   418.7 662.0 1,018.4 1,142.3 565.8 106.8 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   39.2 194.0 466.2 718.6 478.4 -709.6 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   0 0 0 0 0 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 29 0 0   EBIT / employee   0 0 0 0 0 -14 0 0   Net earnings / employee   0 0 0 0 0 -24 0 0