Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FYNS DRIVHUSSERVICE 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.8% 1.8%   Bankruptcy risk   1.4% 1.6% 4.2% 4.4% 1.8% 1.7% 9.9% 9.9%   Credit score (0-100)   79 77 48 46 71 72 25 25   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   11.4 6.1 0.0 0.0 1.2 3.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,912 3,541 3,183 3,818 3,872 4,439 0.0 0.0   EBITDA   426 467 -54.7 -188 459 636 0.0 0.0   EBIT   380 398 -126 -279 367 548 0.0 0.0   Pre-tax profit (PTP)   360.4 390.4 -134.9 -296.2 354.0 472.5 0.0 0.0   Net earnings   280.3 299.6 -105.9 -232.1 273.0 356.5 0.0 0.0   Pre-tax profit without non-rec. items   360 390 -135 -296 354 473 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,787 1,718 1,777 1,686 1,597 1,508 0.0 0.0   Shareholders equity total   1,320 1,370 1,114 828 1,101 1,399 1,138 1,138   Interest-bearing liabilities   166 6.7 8.5 675 382 203 0.0 0.0   Balance sheet total (assets)   2,237 2,240 2,205 2,482 2,305 2,749 1,138 1,138   Net Debt   166 -266 8.5 675 382 -553 -1,138 -1,138     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   2,912 3,541 3,183 3,818 3,872 4,439 0.0 0.0   Gross profit growth   34.0% 21.6% -10.1% 19.9% 1.4% 14.7% -100.0% 0.0%   Employees   6 6 6 7 7 8 0 0   Employee growth %   50.0% 0.0% 0.0% 16.7% 0.0% 14.3% -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)   2,237 2,240 2,205 2,482 2,305 2,749 1,138 1,138   Balance sheet change%   4.0% 0.1% -1.6% 12.6% -7.1% 19.3% -58.6% 0.0%   Added value   426.4 467.0 -54.7 -187.8 458.2 636.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26 -137 -12 -182 -181 -177 -1,508 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 -1.0 -2.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   13.0% 11.3% -3.9% -7.3% 9.5% 12.4% 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 %   17.3% 17.8% -5.6% -11.9% 15.3% 21.7% 0.0% 0.0%   ROI %   23.4% 24.5% -8.8% -19.2% 22.4% 31.6% 0.0% 0.0%   ROE %   21.5% 22.3% -8.5% -23.9% 28.3% 28.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   59.0% 61.7% 50.5% 33.3% 48.0% 50.9% 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, %   38.9% -57.0% -15.5% -359.7% 83.2% -86.9% 0.0% 0.0%   Gearing %   12.6% 0.5% 0.8% 81.6% 34.7% 14.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.7% 9.3% 123.2% 5.0% 2.5% 25.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.8 0.5 0.5 0.7 1.1 0.0 0.0   Current Ratio   0.6 0.8 0.5 0.5 0.7 1.1 0.0 0.0   Cash and cash equivalent   0.0 272.8 0.0 0.0 0.0 756.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   -273.6 -149.9 -493.6 -752.7 -309.0 89.1 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   71 78 -9 -27 65 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 78 -9 -27 66 80 0 0   EBIT / employee   63 66 -21 -40 52 69 0 0   Net earnings / employee   47 50 -18 -33 39 45 0 0