Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SPIS GODT 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   7.3% 7.3% 7.3% 7.3% 7.3% 7.3% 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   1,775 1,163 1,103 1,137 2,332 1,884 0.0 0.0   EBITDA   195 -140 215 51.2 859 7.9 0.0 0.0   EBIT   157 -192 163 6.1 823 -51.7 0.0 0.0   Pre-tax profit (PTP)   102.6 -253.7 120.5 -51.8 772.2 -72.5 0.0 0.0   Net earnings   79.2 -199.8 92.4 -42.8 589.8 -63.5 0.0 0.0   Pre-tax profit without non-rec. items   103 -254 121 -51.8 772 -72.5 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   156 145 93.4 48.3 61.8 151 0.0 0.0   Shareholders equity total   -192 -391 -299 -342 248 185 105 105   Interest-bearing liabilities   394 417 363 496 304 41.6 0.0 0.0   Balance sheet total (assets)   650 612 529 609 1,224 729 105 105   Net Debt   394 417 363 496 304 -9.5 -105 -105     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   1,775 1,163 1,103 1,137 2,332 1,884 0.0 0.0   Gross profit growth   74.1% -34.5% -5.2% 3.1% 105.0% -19.2% -100.0% 0.0%   Employees   0 0 0 0 3 3 0 0   Employee growth %   -100.0% 0.0% 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)   650 612 529 609 1,224 729 105 105   Balance sheet change%   -1.0% -5.8% -13.6% 15.0% 101.2% -40.5% -85.7% 0.0%   Added value   194.5 -140.1 215.4 51.2 868.0 7.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -62 -104 -90 -22 29 -151 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 -1.0 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 (%)   8.8% -16.5% 14.8% 0.5% 35.3% -2.7% 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 %   17.7% -20.7% 17.9% 0.7% 75.7% -5.3% 0.0% 0.0%   ROI %   30.7% -47.0% 42.1% 1.4% 157.0% -13.3% 0.0% 0.0%   ROE %   12.1% -31.7% 16.2% -7.5% 137.7% -29.4% 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 %   -22.8% -39.0% -36.1% -36.0% 20.3% 25.3% 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, %   202.7% -297.5% 168.7% 968.6% 35.4% -120.3% 0.0% 0.0%   Gearing %   -205.8% -106.5% -121.6% -145.1% 122.6% 22.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 15.5% 11.2% 13.5% 12.7% 12.0% 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   0.5 0.4 0.5 0.5 1.1 0.9 0.0 0.0   Current Ratio   0.5 0.4 0.5 0.5 1.2 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 51.1 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   -381.0 -570.4 -426.0 -428.7 147.6 -5.0 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   0 0 0 0 289 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 286 3 0 0   EBIT / employee   0 0 0 0 274 -17 0 0   Net earnings / employee   0 0 0 0 197 -21 0 0   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1