Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EC BYGGE SERVICE 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% 9.5% 9.5%   Bankruptcy risk   12.8% 7.0% 6.7% 2.0% 2.9% 4.6% 9.6% 9.4%   Credit score (0-100)   19 36 35 67 58 45 26 26   Credit rating   BB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 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   648 501 386 1,416 1,642 290 0.0 0.0   EBITDA   648 501 141 165 150 58.2 0.0 0.0   EBIT   648 501 141 161 133 41.3 0.0 0.0   Pre-tax profit (PTP)   648.4 496.3 132.2 152.1 128.6 40.7 0.0 0.0   Net earnings   505.8 386.0 100.3 117.0 96.8 29.8 0.0 0.0   Pre-tax profit without non-rec. items   648 496 132 152 129 40.7 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 11.7 46.8 29.9 0.0 0.0   Shareholders equity total   1,232 1,618 1,718 1,835 2,044 2,074 2,024 2,024   Interest-bearing liabilities   130 174 174 159 624 81.0 0.0 0.0   Balance sheet total (assets)   1,625 2,181 2,176 2,627 3,472 2,463 2,024 2,024   Net Debt   -494 -935 -1,137 -893 332 -279 -2,024 -2,024     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   648 501 386 1,416 1,642 290 0.0 0.0   Gross profit growth   110.0% -22.7% -23.0% 266.6% 16.0% -82.4% -100.0% 0.0%   Employees   0 0 1 0 4 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% -75.0% -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)   1,625 2,181 2,176 2,627 3,472 2,463 2,024 2,024   Balance sheet change%   62.3% 34.3% -0.2% 20.7% 32.2% -29.1% -17.8% 0.0%   Added value   648.4 501.2 141.3 164.7 136.2 58.2 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 0 8 18 -34 -30 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 (%)   100.0% 100.0% 36.6% 11.4% 8.1% 14.3% 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 %   49.4% 26.3% 6.5% 6.7% 4.4% 1.4% 0.0% 0.0%   ROI %   56.0% 31.8% 7.7% 8.3% 5.7% 1.7% 0.0% 0.0%   ROE %   49.2% 27.1% 6.0% 6.6% 5.0% 1.4% 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 %   77.1% 74.2% 79.0% 69.9% 58.9% 84.2% 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, %   -76.2% -186.5% -804.7% -541.9% 222.0% -480.1% 0.0% 0.0%   Gearing %   10.6% 10.7% 10.1% 8.7% 30.5% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.3% 5.2% 5.6% 1.1% 0.2% 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   6.9 5.6 7.7 4.1 4.2 6.3 0.0 0.0   Current Ratio   6.2 5.6 7.7 4.1 4.2 6.3 0.0 0.0   Cash and cash equivalent   624.6 1,108.3 1,310.4 1,051.6 292.0 360.3 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   1,362.2 1,791.5 1,891.7 1,982.5 2,609.8 2,044.1 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   0 0 141 0 34 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 141 0 37 58 0 0   EBIT / employee   0 0 141 0 33 41 0 0   Net earnings / employee   0 0 100 0 24 30 0 0