Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Straarup & Co 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 2024/6 2025e N/A 2026e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   3.2% 1.5% 1.6% 1.7% 2.2% 4.1% 8.9% 8.7%   Credit score (0-100)   57 76 73 72 65 49 28 28   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 10.2 8.4 5.6 0.2 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 2024/6 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,475 2,707 4,526 4,886 4,366 2,147 0.0 0.0   EBITDA   453 1,207 2,013 1,540 423 92.4 0.0 0.0   EBIT   434 1,184 2,008 1,540 423 92.4 0.0 0.0   Pre-tax profit (PTP)   425.8 1,162.3 1,996.0 1,537.0 378.2 53.1 0.0 0.0   Net earnings   330.2 906.6 1,543.1 1,196.5 289.7 37.1 0.0 0.0   Pre-tax profit without non-rec. items   426 1,162 1,996 1,537 378 53.1 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 2024/6 2025e N/A 2026e N/A Tangible assets total   27.8 5.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   895 1,701 2,744 3,941 4,231 4,268 3,768 3,768   Interest-bearing liabilities   602 1.0 5.6 992 627 188 0.0 0.0   Balance sheet total (assets)   3,553 4,963 6,418 8,071 7,819 8,218 3,768 3,768   Net Debt   602 -347 -707 992 627 -433 -3,768 -3,768     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 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   1,475 2,707 4,526 4,886 4,366 2,147 0.0 0.0   Gross profit growth   22.1% 83.5% 67.2% 8.0% -10.6% -50.8% -100.0% 0.0%   Employees   0 3 7 8 9 9 0 0   Employee growth %   0.0% 0.0% 133.3% 14.3% 12.5% 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)   3,553 4,963 6,418 8,071 7,819 8,218 3,768 3,768   Balance sheet change%   84.4% 39.7% 29.3% 25.8% -3.1% 5.1% -54.2% 0.0%   Added value   453.0 1,206.9 2,012.7 1,540.4 422.7 92.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -33 -46 -10 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 2024/6 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 (%)   29.4% 43.7% 44.4% 31.5% 9.7% 4.3% 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 %   15.8% 27.7% 35.3% 21.4% 5.3% 1.2% 0.0% 0.0%   ROI %   42.1% 73.7% 90.2% 40.4% 8.6% 2.0% 0.0% 0.0%   ROE %   45.3% 69.8% 69.4% 35.8% 7.1% 0.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Equity ratio %   25.2% 34.3% 42.8% 48.8% 54.1% 51.9% 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, %   132.9% -28.8% -35.1% 64.4% 148.4% -468.5% 0.0% 0.0%   Gearing %   67.3% 0.1% 0.2% 25.2% 14.8% 4.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 5.7% 376.7% 3.0% 5.4% 10.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Quick Ratio   0.3 0.7 0.9 0.9 0.7 0.6 0.0 0.0   Current Ratio   1.3 1.5 1.7 2.0 2.2 2.1 0.0 0.0   Cash and cash equivalent   0.0 348.4 712.3 0.0 0.0 620.8 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 2024/6 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   851.2 1,696.4 2,744.5 3,941.0 4,230.7 4,283.8 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 2024/6 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 402 288 193 47 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 402 288 193 47 10 0 0   EBIT / employee   0 395 287 193 47 10 0 0   Net earnings / employee   0 302 220 150 32 4 0 0