Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MALERFIRMAET POUL ERIK RASMUSSEN 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% 6.4% 6.4%   Bankruptcy risk   1.2% 0.8% 0.8% 0.7% 0.8% 0.9% 10.9% 10.9%   Credit score (0-100)   84 92 91 94 91 89 22 22   Credit rating   A AA AA AA AA A BB BB   Credit limit (kDKK)   350.1 667.8 866.2 995.0 977.2 1,071.0 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   12,119 9,312 11,643 12,974 14,255 16,934 0.0 0.0   EBITDA   5,475 3,264 4,317 5,296 6,180 6,204 0.0 0.0   EBIT   5,158 2,941 3,905 4,847 5,646 5,686 0.0 0.0   Pre-tax profit (PTP)   5,096.1 2,877.8 3,863.7 4,705.2 5,380.3 5,545.5 0.0 0.0   Net earnings   3,972.6 2,240.6 3,035.4 3,648.2 4,191.6 4,319.8 0.0 0.0   Pre-tax profit without non-rec. items   5,096 2,878 3,864 4,705 5,380 5,546 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   851 1,371 1,341 1,177 1,930 1,545 0.0 0.0   Shareholders equity total   4,999 3,241 4,035 4,648 5,192 5,320 875 875   Interest-bearing liabilities   242 242 207 257 320 212 0.0 0.0   Balance sheet total (assets)   8,197 6,501 8,835 8,514 9,188 9,908 875 875   Net Debt   -5,174 -3,148 -4,393 -3,609 -3,272 -5,860 -875 -875     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   12,119 9,312 11,643 12,974 14,255 16,934 0.0 0.0   Gross profit growth   81.5% -23.2% 25.0% 11.4% 9.9% 18.8% -100.0% 0.0%   Employees   18 17 21 21 21 23 0 0   Employee growth %   28.6% -5.6% 23.5% 0.0% 0.0% 9.5% -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)   8,197 6,501 8,835 8,514 9,188 9,908 875 875   Balance sheet change%   66.4% -20.7% 35.9% -3.6% 7.9% 7.8% -91.2% 0.0%   Added value   5,474.9 3,263.7 4,317.2 5,296.3 6,095.5 6,204.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -191 197 -442 -613 220 -904 -1,545 0   Net sales trend   0.0 0.0 0.0 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% 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 (%)   42.6% 31.6% 33.5% 37.4% 39.6% 33.6% 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 %   78.6% 40.0% 51.0% 56.0% 64.2% 60.0% 0.0% 0.0%   ROI %   114.4% 57.0% 82.4% 93.0% 95.6% 91.6% 0.0% 0.0%   ROE %   102.8% 54.4% 83.4% 84.0% 85.2% 82.2% 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 %   61.1% 49.8% 45.7% 54.7% 56.5% 53.7% 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, %   -94.5% -96.5% -101.8% -68.1% -52.9% -94.5% 0.0% 0.0%   Gearing %   4.8% 7.5% 5.1% 5.5% 6.2% 4.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.0% 26.9% 19.8% 65.6% 104.1% 67.0% 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   2.8 2.3 1.8 2.2 2.3 2.0 0.0 0.0   Current Ratio   2.8 2.3 1.8 2.2 2.3 2.1 0.0 0.0   Cash and cash equivalent   5,416.0 3,390.2 4,600.0 3,865.9 3,592.0 6,072.2 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   4,680.2 2,865.3 3,367.3 3,096.2 3,428.2 3,684.5 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   304 192 206 252 290 270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   304 192 206 252 294 270 0 0   EBIT / employee   287 173 186 231 269 247 0 0   Net earnings / employee   221 132 145 174 200 188 0 0