Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Concentrix Denmark 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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.3% 2.5% 2.3% 2.6% 7.2% 9.8% 17.0% 17.0%   Credit score (0-100)   66 63 64 60 33 24 10 10   Credit rating   BBB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   1.3 0.1 0.8 0.1 -0.0 -0.0 -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   103,001 72,497 85,784 80,231 56,189 56,987 0.0 0.0   EBITDA   18,472 1,116 7,777 1,148 -15,404 -17,043 0.0 0.0   EBIT   18,472 1,116 7,777 1,148 -16,249 -18,078 0.0 0.0   Pre-tax profit (PTP)   17,996.0 1,705.0 8,145.0 1,640.0 -16,383.7 -18,207.6 0.0 0.0   Net earnings   17,996.0 1,705.0 8,145.0 1,640.0 -20,308.7 -18,207.6 0.0 0.0   Pre-tax profit without non-rec. items   18,472 1,116 7,777 1,148 -16,384 -18,208 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   0.0 0.0 0.0 0.0 2,125 1,831 0.0 0.0   Shareholders equity total   74,286 25,990 34,136 5,776 -14,533 -32,740 -33,741 -33,741   Interest-bearing liabilities   0.0 0.0 0.0 0.0 30,306 35,316 33,741 33,741   Balance sheet total (assets)   87,671 37,290 48,874 35,968 29,055 23,174 0.0 0.0   Net Debt   0.0 0.0 0.0 0.0 30,306 35,316 33,741 33,741     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   103,001 72,497 85,784 80,231 56,189 56,987 0.0 0.0   Gross profit growth   9.6% -29.6% 18.3% -6.5% -30.0% 1.4% -100.0% 0.0%   Employees   273 227 257 254 212 209 0 0   Employee growth %   12.3% -16.8% 13.2% -1.2% -16.5% -1.4% -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)   87,671 37,290 48,874 35,968 29,055 23,174 0 0   Balance sheet change%   22.9% -57.5% 31.1% -26.4% -19.2% -20.2% -100.0% 0.0%   Added value   18,472.0 1,116.0 7,777.0 1,148.0 -16,249.5 -17,043.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,812 0 0 0 1,280 -1,329 -1,831 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 -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 (%)   17.9% 1.5% 9.1% 1.4% -28.9% -31.7% 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 %   23.2% 1.8% 18.1% 2.7% -40.8% -36.3% 0.0% 0.0%   ROI %   24.6% 1.8% 18.1% 2.7% -49.0% -55.1% 0.0% 0.0%   ROE %   27.6% 3.4% 27.1% 8.2% -116.6% -69.7% 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 %   100.0% 100.0% 100.0% 100.0% -33.3% -58.6% -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% -196.7% -207.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% -208.5% -107.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.9% 0.4% 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   0.0 0.0 0.0 0.0 0.6 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.6 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   0.0 0.0 0.0 0.0 -16,658.0 -34,571.4 -16,870.7 -16,870.7   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   68 5 30 5 -77 -82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 5 30 5 -73 -82 0 0   EBIT / employee   68 5 30 5 -77 -86 0 0   Net earnings / employee   66 8 32 6 -96 -87 0 0