Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FJELSØ ENTREPRISE KBH. 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.1% 0.9% 0.7% 4.4% 0.7% 0.7% 8.3% 8.1%   Credit score (0-100)   86 90 95 46 95 93 30 30   Credit rating   A A AA BBB AA AA BB BB   Credit limit (kDKK)   684.6 1,356.1 1,996.3 0.0 1,316.5 1,170.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,064 8,276 8,116 2,473 9,647 8,023 0.0 0.0   EBITDA   3,718 5,753 5,026 -1,107 4,970 2,420 0.0 0.0   EBIT   3,674 5,721 4,941 -1,275 4,835 2,280 0.0 0.0   Pre-tax profit (PTP)   3,657.6 5,772.2 4,790.3 -1,373.8 4,579.0 2,024.6 0.0 0.0   Net earnings   2,852.8 4,502.4 3,734.6 -1,073.7 3,570.9 1,572.9 0.0 0.0   Pre-tax profit without non-rec. items   3,658 5,772 4,790 -1,374 4,579 2,025 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   57.9 51.6 7,530 7,518 7,442 7,301 0.0 0.0   Shareholders equity total   7,768 9,770 9,505 4,431 8,002 8,075 5,575 5,575   Interest-bearing liabilities   3,673 1,016 10,244 8,300 8,467 8,289 0.0 0.0   Balance sheet total (assets)   23,759 23,833 28,605 26,753 23,183 20,813 5,575 5,575   Net Debt   -7,311 -10,016 -6,034 4,972 4,056 3,694 -5,575 -5,575     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   6,064 8,276 8,116 2,473 9,647 8,023 0.0 0.0   Gross profit growth   -4.5% 36.5% -1.9% -69.5% 290.1% -16.8% -100.0% 0.0%   Employees   4 4 4 5 6 8 0 0   Employee growth %   -33.3% 0.0% 0.0% 25.0% 20.0% 33.3% -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)   23,759 23,833 28,605 26,753 23,183 20,813 5,575 5,575   Balance sheet change%   65.7% 0.3% 20.0% -6.5% -13.3% -10.2% -73.2% 0.0%   Added value   3,717.7 5,752.5 5,026.1 -1,107.1 5,002.1 2,420.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 -38 7,392 -179 -212 -281 -7,301 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 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 (%)   60.6% 69.1% 60.9% -51.5% 50.1% 28.4% 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 %   19.3% 24.3% 18.9% -4.6% 19.4% 10.5% 0.0% 0.0%   ROI %   34.8% 46.0% 27.3% -6.8% 31.8% 13.7% 0.0% 0.0%   ROE %   38.9% 51.3% 38.8% -15.4% 57.4% 19.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   37.8% 41.0% 33.8% 17.0% 34.5% 39.1% 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, %   -196.6% -174.1% -120.1% -449.1% 81.6% 152.6% 0.0% 0.0%   Gearing %   47.3% 10.4% 107.8% 187.3% 105.8% 102.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.4% 2.8% 1.1% 3.2% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.0 1.9 1.5 1.2 1.1 1.1 0.0 0.0   Current Ratio   1.6 1.9 1.4 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   10,983.9 11,032.1 16,278.0 3,327.8 4,410.2 4,595.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   8,893.0 11,245.2 6,042.1 2,889.7 862.1 1,349.9 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   929 1,438 1,257 -221 834 303 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   929 1,438 1,257 -221 828 303 0 0   EBIT / employee   919 1,430 1,235 -255 806 285 0 0   Net earnings / employee   713 1,126 934 -215 595 197 0 0