Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

NEMCO EMBALLAGE 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   3.9% 4.4% 2.6% 2.6% 1.9% 1.8% 8.3% 8.1%   Credit score (0-100)   52 48 61 59 69 70 30 30   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3.5 7.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,602 2,608 4,012 4,180 8,068 6,378 0.0 0.0   EBITDA   764 795 1,993 2,139 5,231 3,901 0.0 0.0   EBIT   764 795 1,993 2,139 5,231 3,901 0.0 0.0   Pre-tax profit (PTP)   528.3 593.7 1,744.3 2,047.2 4,939.7 3,805.2 0.0 0.0   Net earnings   407.9 462.3 1,357.4 1,592.6 3,848.9 2,962.8 0.0 0.0   Pre-tax profit without non-rec. items   528 594 1,744 2,047 4,940 3,805 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,583 4,045 5,402 6,995 10,844 10,807 5,657 5,657   Interest-bearing liabilities   3,639 4,418 5,186 5,452 5,885 3,331 0.0 0.0   Balance sheet total (assets)   10,166 13,461 14,601 16,975 22,181 18,764 5,657 5,657   Net Debt   1,322 1,871 3,166 3,164 -1,239 864 -5,657 -5,657     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   2,602 2,608 4,012 4,180 8,068 6,378 0.0 0.0   Gross profit growth   60.7% 0.2% 53.8% 4.2% 93.0% -20.9% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   10,166 13,461 14,601 16,975 22,181 18,764 5,657 5,657   Balance sheet change%   47.3% 32.4% 8.5% 16.3% 30.7% -15.4% -69.9% 0.0%   Added value   763.5 794.8 1,992.8 2,139.0 5,231.4 3,900.8 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 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   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   29.3% 30.5% 49.7% 51.2% 64.8% 61.2% 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 %   9.2% 7.2% 14.6% 14.3% 28.8% 19.5% 0.0% 0.0%   ROI %   12.5% 10.5% 21.1% 19.3% 38.4% 25.9% 0.0% 0.0%   ROE %   12.1% 12.1% 28.7% 25.7% 43.2% 27.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   35.2% 30.1% 37.0% 41.2% 48.9% 57.6% 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, %   173.1% 235.4% 158.9% 147.9% -23.7% 22.2% 0.0% 0.0%   Gearing %   101.6% 109.2% 96.0% 77.9% 54.3% 30.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 6.3% 6.5% 4.1% 12.3% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.2 1.0 1.1 0.9 1.5 1.4 0.0 0.0   Current Ratio   1.6 1.5 1.6 1.7 2.0 2.4 0.0 0.0   Cash and cash equivalent   2,317.0 2,546.8 2,019.8 2,287.8 7,123.1 2,466.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   3,787.3 4,320.6 5,603.1 7,202.2 10,844.0 10,806.8 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   255 265 664 713 1,744 1,300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   255 265 664 713 1,744 1,300 0 0   EBIT / employee   255 265 664 713 1,744 1,300 0 0   Net earnings / employee   136 154 452 531 1,283 988 0 0