Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HOLM PØLSER 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   5.1% 4.4% 4.2% 4.5% 4.7% 4.3% 19.7% 19.3%   Credit score (0-100)   45 49 48 45 45 47 6 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   498 344 449 528 599 575 0.0 0.0   EBITDA   107 69.3 71.6 102 127 97.3 0.0 0.0   EBIT   48.8 27.2 46.0 74.7 67.8 42.6 0.0 0.0   Pre-tax profit (PTP)   11.2 -7.6 5.4 23.1 4.7 -19.2 0.0 0.0   Net earnings   11.2 9.3 4.2 17.7 3.2 -16.2 0.0 0.0   Pre-tax profit without non-rec. items   11.2 -7.6 5.4 23.1 4.7 -19.2 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   388 365 434 612 553 532 0.0 0.0   Shareholders equity total   113 122 126 144 147 131 5.9 5.9   Interest-bearing liabilities   328 247 317 281 233 269 0.0 0.0   Balance sheet total (assets)   522 497 646 831 734 732 5.9 5.9   Net Debt   327 247 316 280 232 269 -5.9 -5.9     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   498 344 449 528 599 575 0.0 0.0   Gross profit growth   0.1% -30.9% 30.5% 17.7% 13.5% -4.1% -100.0% 0.0%   Employees   0 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 47.2% -0.5% 8.7% -7.1% -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)   522 497 646 831 734 732 6 6   Balance sheet change%   0.5% -4.8% 30.0% 28.6% -11.6% -0.3% -99.2% 0.0%   Added value   107.4 69.3 71.6 102.0 95.1 97.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -65 43 150 -118 -76 -532 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 (%)   9.8% 7.9% 10.3% 14.1% 11.3% 7.4% 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 %   9.4% 5.3% 8.1% 10.1% 8.7% 5.8% 0.0% 0.0%   ROI %   11.5% 6.3% 10.3% 13.6% 11.6% 8.1% 0.0% 0.0%   ROE %   10.4% 7.9% 3.4% 13.1% 2.2% -11.6% 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 %   21.6% 24.6% 19.5% 17.3% 20.0% 17.9% 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, %   305.0% 355.8% 441.9% 274.7% 183.1% 276.0% 0.0% 0.0%   Gearing %   291.1% 202.7% 251.1% 195.2% 158.2% 205.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.8% 12.1% 14.4% 17.3% 24.6% 24.6% 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   0.5 0.3 0.3 0.4 0.3 0.3 0.0 0.0   Current Ratio   0.7 0.4 0.4 0.5 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.7 0.6 0.6 0.7 0.7 0.7 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   -60.2 -178.9 -278.5 -261.6 -245.9 -284.1 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 49 34 49 42 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 49 34 49 56 46 0 0   EBIT / employee   0 19 22 36 30 20 0 0   Net earnings / employee   0 7 2 8 1 -8 0 0