Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

OVE B. DIRKSEN 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 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.2% 3.3% 3.4% 3.4% 1.6% 1.5% 4.7% 4.3%   Credit score (0-100)   57 55 52 54 73 76 46 48   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 49.9 83.8 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   0.0 0.0 0.0 0.0 34,675 32,883 0.0 0.0   EBITDA   4,066 4,919 6,474 6,372 6,509 4,200 0.0 0.0   EBIT   4,066 4,919 6,474 6,372 5,098 2,801 0.0 0.0   Pre-tax profit (PTP)   2,804.0 2,995.0 4,127.0 3,762.0 2,579.3 256.4 0.0 0.0   Net earnings   2,804.0 2,995.0 4,127.0 3,762.0 2,017.1 169.5 0.0 0.0   Pre-tax profit without non-rec. items   4,066 4,919 6,474 6,372 2,579 256 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 0.0 0.0 2,466 5,077 0.0 0.0   Shareholders equity total   15,285 15,480 19,607 19,870 18,887 19,056 18,456 18,456   Interest-bearing liabilities   0.0 0.0 0.0 0.0 32,254 39,631 0.0 0.0   Balance sheet total (assets)   48,989 50,897 55,262 73,030 70,207 68,102 18,456 18,456   Net Debt   0.0 0.0 0.0 0.0 32,116 39,519 -14,180 -14,180     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   0.0 0.0 0.0 0.0 34,675 32,883 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% 0.0% -5.2% -100.0% 0.0%   Employees   0 0 0 0 53 54 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 1.9% -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)   48,989 50,897 55,262 73,030 70,207 68,102 18,456 18,456   Balance sheet change%   13.2% 3.9% 8.6% 32.2% -3.9% -3.0% -72.9% 0.0%   Added value   4,066.0 4,919.0 6,474.0 6,372.0 5,097.6 4,200.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,607 0 0 0 5,941 603 -5,077 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 (%)   0.0% 0.0% 0.0% 0.0% 14.7% 8.5% 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 %   8.8% 9.8% 12.2% 9.9% 7.2% 4.1% 0.0% 0.0%   ROI %   10.2% 9.8% 12.2% 9.9% 8.3% 5.1% 0.0% 0.0%   ROE %   18.3% 19.5% 23.5% 19.1% 10.4% 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 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 27.3% 28.0% 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, %   0.0% 0.0% 0.0% 0.0% 493.4% 940.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 170.8% 208.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 16.0% 7.1% 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   0.0 0.0 0.0 0.0 0.1 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 137.7 112.4 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   0.0 0.0 0.0 0.0 12,873.7 11,200.9 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  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 96 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 123 78 0 0   EBIT / employee   0 0 0 0 96 52 0 0   Net earnings / employee   0 0 0 0 38 3 0 0