Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ISLEV ELEKTRIKEREN 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 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% 1.5% 2.0%   Bankruptcy risk   3.8% 1.6% 1.8% 2.1% 1.3% 1.5% 13.4% 10.3%   Credit score (0-100)   52 75 71 66 79 75 17 24   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 6.7 1.7 0.2 40.0 15.2 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   7,835 7,589 6,024 7,130 6,891 7,021 0.0 0.0   EBITDA   209 1,256 712 864 964 752 0.0 0.0   EBIT   130 1,226 685 840 924 744 0.0 0.0   Pre-tax profit (PTP)   270.4 1,257.8 722.2 876.2 970.7 833.9 0.0 0.0   Net earnings   201.5 955.9 545.4 671.3 723.1 612.6 0.0 0.0   Pre-tax profit without non-rec. items   270 1,258 722 876 971 834 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   85.6 70.8 83.7 59.7 19.6 11.6 0.0 0.0   Shareholders equity total   1,558 2,514 1,559 1,731 1,804 1,766 700 700   Interest-bearing liabilities   379 0.0 0.0 185 13.5 14.2 0.0 0.0   Balance sheet total (assets)   4,631 4,199 4,063 3,710 3,379 3,627 700 700   Net Debt   206 -193 -1,251 161 -347 -429 -700 -700     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   7,835 7,589 6,024 7,130 6,891 7,021 0.0 0.0   Gross profit growth   151.0% -3.1% -20.6% 18.4% -3.3% 1.9% -100.0% 0.0%   Employees   17 14 12 13 12 11 0 0   Employee growth %   112.5% -17.6% -14.3% 8.3% -7.7% -8.3% -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)   4,631 4,199 4,063 3,710 3,379 3,627 700 700   Balance sheet change%   -82.4% -9.3% -3.2% -8.7% -8.9% 7.3% -80.7% 0.0%   Added value   209.2 1,255.9 712.2 863.9 947.7 752.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -556 -45 -14 -48 -80 -16 -12 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  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 (%)   1.7% 16.2% 11.4% 11.8% 13.4% 10.6% 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 %   1.8% 28.5% 17.7% 22.8% 27.5% 24.1% 0.0% 0.0%   ROI %   2.0% 56.5% 34.3% 47.8% 51.4% 46.9% 0.0% 0.0%   ROE %   1.8% 47.0% 26.8% 40.8% 40.9% 34.3% 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 %   33.6% 59.9% 38.4% 46.6% 53.4% 48.7% 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, %   98.3% -15.3% -175.6% 18.7% -36.0% -57.1% 0.0% 0.0%   Gearing %   24.4% 0.0% 0.0% 10.7% 0.8% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.4% 0.0% 12.4% 5.4% 74.5% 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   1.4 2.4 1.3 1.3 1.3 1.2 0.0 0.0   Current Ratio   1.5 2.5 1.3 1.4 1.3 1.2 0.0 0.0   Cash and cash equivalent   173.7 192.6 1,250.8 23.8 360.6 443.2 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   1,472.4 2,449.2 672.0 671.2 461.9 362.8 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   12 90 59 66 79 68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 90 59 66 80 68 0 0   EBIT / employee   8 88 57 65 77 68 0 0   Net earnings / employee   12 68 45 52 60 56 0 0