Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SVEND REPP JENSENS EFTF. 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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   4.2% 5.5% 1.8% 1.7% 4.2% 5.1% 9.5% 9.3%   Credit score (0-100)   50 42 71 72 48 42 26 26   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.5 3.2 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   746 635 935 1,153 1,120 929 0.0 0.0   EBITDA   391 203 370 562 370 158 0.0 0.0   EBIT   391 203 354 542 368 158 0.0 0.0   Pre-tax profit (PTP)   405.0 213.0 354.4 537.7 381.4 168.6 0.0 0.0   Net earnings   315.7 165.3 276.4 419.3 297.2 131.6 0.0 0.0   Pre-tax profit without non-rec. items   405 213 354 538 381 169 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 0.0 103 457 0.0 0.0 0.0 0.0   Shareholders equity total   2,059 2,225 2,501 2,920 3,218 3,349 2,849 2,849   Interest-bearing liabilities   71.0 95.6 58.9 0.0 337 285 0.0 0.0   Balance sheet total (assets)   2,686 2,657 3,387 3,644 4,092 4,051 2,849 2,849   Net Debt   -485 -445 -721 -234 337 285 -2,849 -2,849     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   746 635 935 1,153 1,120 929 0.0 0.0   Gross profit growth   7.1% -14.9% 47.1% 23.4% -2.8% -17.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,686 2,657 3,387 3,644 4,092 4,051 2,849 2,849   Balance sheet change%   18.3% -1.1% 27.5% 7.6% 12.3% -1.0% -29.7% 0.0%   Added value   391.1 203.2 370.2 561.9 388.0 158.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 87 334 -458 0 0 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 (%)   52.4% 32.0% 37.8% 47.0% 32.9% 17.0% 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 %   16.6% 8.3% 12.1% 15.7% 10.3% 4.7% 0.0% 0.0%   ROI %   21.0% 9.9% 15.0% 20.1% 12.3% 5.3% 0.0% 0.0%   ROE %   16.6% 7.7% 11.7% 15.5% 9.7% 4.0% 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 %   76.7% 83.7% 73.8% 80.1% 78.6% 82.7% 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, %   -124.1% -219.1% -194.9% -41.6% 91.1% 179.9% 0.0% 0.0%   Gearing %   3.4% 4.3% 2.4% 0.0% 10.5% 8.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.2% 9.4% 15.4% 49.9% 9.9% 7.4% 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   1.4 1.9 1.4 1.2 1.9 1.9 0.0 0.0   Current Ratio   4.3 6.1 3.7 4.4 4.7 5.8 0.0 0.0   Cash and cash equivalent   556.3 540.8 780.3 233.9 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   2,059.2 2,224.5 2,400.6 2,467.0 3,217.5 3,349.1 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   391 203 370 562 388 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   391 203 370 562 370 158 0 0   EBIT / employee   391 203 354 542 368 158 0 0   Net earnings / employee   316 165 276 419 297 132 0 0