Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ENETPULSE 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 1.3% 1.2% 1.3% 1.3% 1.2% 12.8% 12.8%   Credit score (0-100)   79 79 80 79 79 82 18 18   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   79.4 177.7 320.5 215.1 417.5 874.5 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   7,147 6,619 7,668 8,909 10,025 13,828 0.0 0.0   EBITDA   686 771 883 1,652 1,006 5,487 0.0 0.0   EBIT   686 771 880 1,618 981 5,463 0.0 0.0   Pre-tax profit (PTP)   1,311.8 1,438.3 1,529.2 2,466.1 2,470.3 7,152.6 0.0 0.0   Net earnings   1,142.8 1,261.3 1,341.3 2,110.6 2,214.0 5,803.2 0.0 0.0   Pre-tax profit without non-rec. items   1,312 1,438 1,529 2,466 2,470 7,153 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   0.0 0.0 167 133 0.0 327 0.0 0.0   Shareholders equity total   8,333 9,595 10,935 13,046 15,260 21,063 1,284 1,284   Interest-bearing liabilities   859 1,297 1,627 1,828 1,981 2,272 0.0 0.0   Balance sheet total (assets)   11,437 13,555 15,594 17,125 21,085 25,437 1,284 1,284   Net Debt   -4,149 -5,337 -4,873 -7,290 -11,832 -16,068 -1,284 -1,284     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   7,147 6,619 7,668 8,909 10,025 13,828 0.0 0.0   Gross profit growth   16.2% -7.4% 15.9% 16.2% 12.5% 37.9% -100.0% 0.0%   Employees   10 10 11 12 13 14 0 0   Employee growth %   11.1% 0.0% 10.0% 9.1% 8.3% 7.7% -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)   11,437 13,555 15,594 17,125 21,085 25,437 1,284 1,284   Balance sheet change%   21.2% 18.5% 15.0% 9.8% 23.1% 20.6% -95.0% 0.0%   Added value   685.5 771.1 882.8 1,651.7 1,014.9 5,486.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 164 -68 -159 303 -327 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 (%)   9.6% 11.7% 11.5% 18.2% 9.8% 39.5% 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 %   12.6% 11.6% 11.0% 15.7% 13.4% 30.7% 0.0% 0.0%   ROI %   15.6% 14.2% 13.7% 18.7% 16.0% 35.2% 0.0% 0.0%   ROE %   14.7% 14.1% 13.1% 17.6% 15.6% 32.0% 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 %   74.2% 71.1% 70.1% 76.2% 75.4% 85.8% 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, %   -605.2% -692.2% -552.0% -441.3% -1,175.7% -292.9% 0.0% 0.0%   Gearing %   10.3% 13.5% 14.9% 14.0% 13.0% 10.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.5% 5.3% 5.7% 5.1% 0.0% 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   3.5 2.7 2.6 3.1 3.1 6.0 0.0 0.0   Current Ratio   3.2 2.6 2.6 3.1 2.6 4.7 0.0 0.0   Cash and cash equivalent   5,007.5 6,634.0 6,500.1 9,117.7 13,813.2 18,339.7 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   6,215.7 6,518.6 7,235.9 8,478.7 9,503.0 16,261.2 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   69 77 80 138 78 392 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 77 80 138 77 392 0 0   EBIT / employee   69 77 80 135 75 390 0 0   Net earnings / employee   114 126 122 176 170 415 0 0