Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GUITARSERVICE 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  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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   5.8% 6.5% 7.6% 7.7% 6.4% 7.8% 14.7% 14.4%   Credit score (0-100)   41 36 31 31 36 31 14 15   Credit rating   BBB BBB BB BB 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)  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   145 112 85.8 111 80.0 59.8 0.0 0.0   EBITDA   75.2 26.6 27.5 26.6 37.1 21.9 0.0 0.0   EBIT   19.4 21.7 12.8 12.7 26.7 21.9 0.0 0.0   Pre-tax profit (PTP)   19.3 21.7 12.5 12.6 26.7 21.8 0.0 0.0   Net earnings   12.3 14.9 8.8 5.3 20.8 16.0 0.0 0.0   Pre-tax profit without non-rec. items   19.3 21.7 12.5 12.6 26.7 21.8 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   45.5 110 115 101 90.6 90.6 0.0 0.0   Shareholders equity total   350 365 373 379 400 416 291 291   Interest-bearing liabilities   511 566 609 665 679 649 0.0 0.0   Balance sheet total (assets)   864 933 983 1,046 1,101 1,073 291 291   Net Debt   442 457 549 600 586 546 -291 -291     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   145 112 85.8 111 80.0 59.8 0.0 0.0   Gross profit growth   40.3% -22.5% -23.5% 29.4% -27.9% -25.2% -100.0% 0.0%   Employees   2 0 0 0 1 1 0 0   Employee growth %   0.0% -100.0% 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)   864 933 983 1,046 1,101 1,073 291 291   Balance sheet change%   12.2% 8.0% 5.4% 6.5% 5.2% -2.6% -72.9% 0.0%   Added value   75.2 26.6 27.5 26.6 40.6 21.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 60 -10 -28 -21 0 -91 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 (%)   13.4% 19.4% 15.0% 11.5% 33.4% 36.6% 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 %   2.4% 2.4% 1.3% 1.3% 2.5% 2.1% 0.0% 0.0%   ROI %   2.4% 2.4% 1.3% 1.3% 2.5% 2.1% 0.0% 0.0%   ROE %   3.6% 4.2% 2.4% 1.4% 5.4% 3.9% 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 %   40.5% 39.1% 38.0% 36.2% 36.3% 38.7% 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, %   587.3% 1,721.3% 1,999.9% 2,257.7% 1,581.0% 2,493.5% 0.0% 0.0%   Gearing %   146.1% 155.3% 163.2% 175.5% 169.9% 156.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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   0.3 0.2 0.2 0.1 0.2 0.2 0.0 0.0   Current Ratio   1.6 1.4 1.4 1.4 1.4 1.4 0.0 0.0   Cash and cash equivalent   69.0 109.0 60.3 64.0 92.3 102.8 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   304.2 227.1 236.0 251.7 280.5 295.7 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   38 0 0 0 41 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 0 0 0 37 22 0 0   EBIT / employee   10 0 0 0 27 22 0 0   Net earnings / employee   6 0 0 0 21 16 0 0