Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EZGIM 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% 1.5% 8.5%   Bankruptcy risk   5.9% 5.3% 6.5% 20.9% 20.9% 22.9% 20.4% 18.1%   Credit score (0-100)   41 43 36 4 4 3 5 8   Credit rating   BBB BBB BBB B B B B B   Credit limit (kDKK)   0.0 0.0 0.0 -0.0 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   653 572 566 -208 -0.8 -1.3 0.0 0.0   EBITDA   165 198 93.7 -208 -0.8 -21.6 0.0 0.0   EBIT   97.8 186 82.5 -208 -0.8 -21.6 0.0 0.0   Pre-tax profit (PTP)   71.4 162.9 55.7 -207.9 -0.8 -21.6 0.0 0.0   Net earnings   55.5 127.0 15.0 -207.9 -0.8 -21.6 0.0 0.0   Pre-tax profit without non-rec. items   71.4 163 55.7 -208 -0.8 -21.6 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   36.8 24.3 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   75.8 203 218 9.9 9.1 -12.5 -92.5 -92.5   Interest-bearing liabilities   106 0.0 0.0 0.0 0.0 12.1 92.5 92.5   Balance sheet total (assets)   406 385 471 12.9 10.4 0.9 0.0 0.0   Net Debt   -148 -218 -211 -12.0 0.0 12.1 92.5 92.5     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   653 572 566 -208 -0.8 -1.3 0.0 0.0   Gross profit growth   -9.4% -12.4% -1.1% 0.0% 99.6% -66.7% 0.0% 0.0%   Employees   0 0 2 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   406 385 471 13 10 1 0 0   Balance sheet change%   -15.1% -5.2% 22.6% -97.3% -19.5% -91.8% -100.0% 0.0%   Added value   165.0 198.2 93.7 -207.7 -0.8 -21.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -103 -25 -35 0 0 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 -1.0 -2.0 -3.0 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 (%)   15.0% 32.4% 14.6% 100.0% 100.0% 1,729.8% 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 %   22.1% 47.0% 19.3% -85.8% -6.6% -182.3% 0.0% 0.0%   ROI %   42.0% 96.7% 39.3% -182.6% -8.0% -203.7% 0.0% 0.0%   ROE %   115.5% 91.2% 7.1% -182.6% -8.0% -433.7% 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 %   18.7% 52.7% 46.2% 76.7% 87.9% -93.6% -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, %   -89.8% -109.9% -224.8% 5.8% 0.0% -56.0% 0.0% 0.0%   Gearing %   139.4% 0.0% 0.0% 0.0% 0.0% -96.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.3% 43.0% 0.0% 0.0% 0.0% 0.0% 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   1.0 1.8 1.8 4.3 8.3 0.1 0.0 0.0   Current Ratio   1.1 1.9 1.8 4.3 8.3 0.1 0.0 0.0   Cash and cash equivalent   253.8 217.8 210.6 12.0 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   18.0 157.5 196.8 9.9 9.1 -12.5 -46.3 -46.3   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   0 0 47 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 47 0 0 0 0 0   EBIT / employee   0 0 41 0 0 0 0 0   Net earnings / employee   0 0 7 0 0 0 0 0