Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FTSI FV PropCo K/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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.5% 3.1% 0.8% 1.0% 4.0% 1.2% 7.8% 7.8%   Credit score (0-100)   64 56 91 87 49 82 31 31   Credit rating   BBB BBB AA A BBB A BB BB   Credit limit (kDKK)   0.1 0.0 6,634.9 4,726.3 0.0 1,260.0 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 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,045 1,819 3,243 3,820 4,657 5,314 0.0 0.0   EBITDA   2,045 1,819 32,729 4,620 4,657 7,204 0.0 0.0   EBIT   637 359 17,986 4,220 -14,843 6,259 0.0 0.0   Pre-tax profit (PTP)   -2,321.3 -1,516.0 14,319.0 3,021.0 -16,044.0 5,069.0 0.0 0.0   Net earnings   -2,321.3 -1,516.0 14,319.0 3,021.0 -16,044.0 5,069.0 0.0 0.0   Pre-tax profit without non-rec. items   -2,321 -1,516 14,319 3,021 -16,044 5,069 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   104,596 103,171 173,200 173,600 154,100 155,045 0.0 0.0   Shareholders equity total   21,392 4,900 69,081 72,104 51,604 52,173 52,166 52,166   Interest-bearing liabilities   84,497 102,353 103,474 103,882 104,221 104,176 0.0 0.0   Balance sheet total (assets)   107,396 108,736 174,862 178,260 158,398 158,570 52,166 52,166   Net Debt   83,638 100,837 102,109 99,445 100,336 101,004 -52,166 -52,166     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   2,045 1,819 3,243 3,820 4,657 5,314 0.0 0.0   Gross profit growth   108.1% -11.0% 78.3% 17.8% 21.9% 14.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   107,396 108,736 174,862 178,260 158,398 158,570 52,166 52,166   Balance sheet change%   -0.2% 1.2% 60.8% 1.9% -11.1% 0.1% -67.1% 0.0%   Added value   2,044.6 1,819.0 32,729.0 4,620.0 -14,443.0 7,204.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   458 -2,885 55,286 0 -39,000 0 -155,045 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 -1.0 1.0 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 (%)   31.1% 19.7% 554.6% 110.5% -318.7% 117.8% 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 %   0.6% 0.3% 12.7% 2.4% -8.8% 4.0% 0.0% 0.0%   ROI %   0.6% 0.3% 12.8% 2.4% -8.9% 4.0% 0.0% 0.0%   ROE %   -10.6% -11.5% 38.7% 4.3% -25.9% 9.8% 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 %   19.9% 4.5% 39.5% 40.4% 32.6% 32.9% 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, %   4,090.8% 5,543.5% 312.0% 2,152.5% 2,154.5% 1,402.1% 0.0% 0.0%   Gearing %   395.0% 2,088.8% 149.8% 144.1% 202.0% 199.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.0% 3.6% 1.2% 1.2% 1.2% 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   1.3 2.1 0.4 1.2 1.0 0.9 0.0 0.0   Current Ratio   1.3 2.1 0.4 1.2 1.0 0.9 0.0 0.0   Cash and cash equivalent   858.2 1,516.0 1,365.0 4,437.0 3,885.0 3,172.0 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   708.6 2,975.0 -2,356.0 693.0 -95.0 -534.0 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0