Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FARUSA EMBALLAGE 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 1.4% 1.6% 3.0% 1.9% 1.8% 8.6% 8.4%   Credit score (0-100)   83 79 73 57 69 71 29 29   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   390.8 239.1 42.5 0.0 11.9 15.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,306 15,599 17,823 28,648 21,363 21,265 0.0 0.0   EBITDA   5,829 7,756 7,011 19,618 11,982 11,265 0.0 0.0   EBIT   5,829 7,756 7,011 19,618 11,982 11,265 0.0 0.0   Pre-tax profit (PTP)   5,695.4 7,645.1 6,924.2 19,631.5 12,287.6 11,510.9 0.0 0.0   Net earnings   4,445.2 5,962.7 5,400.4 15,311.0 9,582.8 8,977.9 0.0 0.0   Pre-tax profit without non-rec. items   5,695 7,645 6,924 19,632 12,288 11,511 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   365 314 602 1,060 818 4.1 0.0 0.0   Shareholders equity total   10,840 13,303 12,453 27,764 21,667 18,145 7,479 7,479   Interest-bearing liabilities   1,974 2,111 250 0.0 804 3,586 0.0 0.0   Balance sheet total (assets)   16,400 20,161 16,870 34,844 27,580 25,991 7,479 7,479   Net Debt   -3,164 -7,211 -2,734 -15,862 -15,250 -8,625 -7,479 -7,479     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   13,306 15,599 17,823 28,648 21,363 21,265 0.0 0.0   Gross profit growth   15.7% 17.2% 14.3% 60.7% -25.4% -0.5% -100.0% 0.0%   Employees   14 13 0 0 0 0 0 0   Employee growth %   0.0% -7.1% -100.0% 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)   16,400 20,161 16,870 34,844 27,580 25,991 7,479 7,479   Balance sheet change%   5.1% 22.9% -16.3% 106.5% -20.8% -5.8% -71.2% 0.0%   Added value   5,828.6 7,755.5 7,010.6 19,617.9 11,981.9 11,265.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -107 -51 288 458 -242 -813 -4 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   43.8% 49.7% 39.3% 68.5% 56.1% 53.0% 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 %   36.4% 42.4% 37.9% 76.2% 39.4% 43.3% 0.0% 0.0%   ROI %   47.4% 55.0% 49.9% 97.3% 49.0% 52.5% 0.0% 0.0%   ROE %   45.0% 49.4% 41.9% 76.1% 38.8% 45.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   66.1% 66.0% 73.8% 79.7% 78.6% 69.8% 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, %   -54.3% -93.0% -39.0% -80.9% -127.3% -76.6% 0.0% 0.0%   Gearing %   18.2% 15.9% 2.0% 0.0% 3.7% 19.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.5% 7.9% 51.7% 6.2% 4.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.8 2.3 2.2 3.7 3.9 2.6 0.0 0.0   Current Ratio   2.9 3.1 4.1 4.7 4.9 3.3 0.0 0.0   Cash and cash equivalent   5,138.4 9,322.3 2,983.6 15,862.1 16,053.8 12,211.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   10,332.0 13,315.1 12,031.2 26,432.6 21,018.9 17,847.2 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   416 597 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   416 597 0 0 0 0 0 0   EBIT / employee   416 597 0 0 0 0 0 0   Net earnings / employee   318 459 0 0 0 0 0 0