FASTSPEED A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  10.0% 3.2% 3.7% 2.4% 1.9%  
Credit score (0-100)  24 54 51 62 70  
Credit rating  BB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.4 11.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  -1,305 25,834 37,978 63,780 80,566  
EBITDA  -16,755 8,744 17,293 39,107 52,188  
EBIT  -21,591 -1,703 3,520 18,083 22,311  
Pre-tax profit (PTP)  -22,644.4 -4,640.4 2,327.9 15,719.6 16,351.9  
Net earnings  -17,676.8 -3,420.3 2,283.7 12,427.8 12,730.3  
Pre-tax profit without non-rec. items  -22,644 -4,640 2,328 15,720 16,352  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  9,997 12,830 41,726 54,221 60,773  
Shareholders equity total  14,743 11,323 13,607 26,034 18,765  
Interest-bearing liabilities  10,729 30,221 44,563 59,920 87,236  
Balance sheet total (assets)  50,517 67,819 112,405 136,996 160,034  

Net Debt  9,049 29,828 44,452 59,703 87,011  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -1,305 25,834 37,978 63,780 80,566  
Gross profit growth  91.9% 0.0% 47.0% 67.9% 26.3%  
Employees  40 42 48 57 64  
Employee growth %  185.7% 5.0% 14.3% 18.8% 12.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  50,517 67,819 112,405 136,996 160,034  
Balance sheet change%  65.6% 34.3% 65.7% 21.9% 16.8%  
Added value  -16,755.3 8,743.7 17,293.0 31,856.8 52,187.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  19,654 3,996 24,342 9,559 -7,568  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 -3.0 1.0 2.0 3.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  1,654.6% -6.6% 9.3% 28.4% 27.7%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -52.4% -2.8% 4.8% 14.9% 15.1%  
ROI %  -91.8% -4.8% 8.6% 25.5% 22.0%  
ROE %  -146.3% -26.2% 18.3% 62.7% 56.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  49.6% 16.7% 12.1% 19.0% 11.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -54.0% 341.1% 257.1% 152.7% 166.7%  
Gearing %  72.8% 266.9% 327.5% 230.2% 464.9%  
Net interest  0 0 0 0 0  
Financing costs %  14.1% 14.6% 5.2% 5.5% 8.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.2 0.2 0.2 0.1 0.1  
Current Ratio  0.2 0.2 0.2 0.1 0.1  
Cash and cash equivalent  1,679.7 392.7 111.6 216.8 224.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -18,642.6 -38,515.6 -68,367.7 -77,541.6 -103,214.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -419 208 360 559 815  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -419 208 360 686 815  
EBIT / employee  -540 -41 73 317 349  
Net earnings / employee  -442 -81 48 218 199