Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EDC POUL ERIK BECH, RØDOVRE 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   1.7% 1.6% 2.5% 2.2% 20.2% 2.8% 16.7% 16.7%   Credit score (0-100)   75 76 62 64 5 58 10 10   Credit rating   A A BBB BBB B BBB BB BB   Credit limit (kDKK)   2.3 6.2 0.0 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   3,512 4,394 5,743 4,613 1,471 3,213 0.0 0.0   EBITDA   738 1,319 2,429 1,561 -1,071 1,112 0.0 0.0   EBIT   561 1,142 2,257 1,561 -1,071 1,112 0.0 0.0   Pre-tax profit (PTP)   559.3 1,142.3 2,257.5 1,561.3 -1,072.3 1,110.6 0.0 0.0   Net earnings   434.7 890.0 1,759.7 1,216.6 -836.4 865.2 0.0 0.0   Pre-tax profit without non-rec. items   559 1,142 2,257 1,561 -1,072 1,111 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   5.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,219 1,609 2,268 1,785 -252 614 13.7 13.7   Interest-bearing liabilities   0.0 0.0 0.0 0.0 258 0.0 0.0 0.0   Balance sheet total (assets)   2,547 3,463 4,977 2,951 384 1,504 13.7 13.7   Net Debt   -2.0 -2.0 -2.0 0.0 258 0.0 -13.7 -13.7     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   3,512 4,394 5,743 4,613 1,471 3,213 0.0 0.0   Gross profit growth   -10.4% 25.1% 30.7% -19.7% -68.1% 118.4% -100.0% 0.0%   Employees   5 5 5 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -20.0% -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)   2,547 3,463 4,977 2,951 384 1,504 14 14   Balance sheet change%   -17.3% 36.0% 43.7% -40.7% -87.0% 291.6% -99.1% 0.0%   Added value   738.3 1,319.3 2,428.9 1,561.3 -1,070.8 1,111.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -355 -354 -343 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 5.0 -1.0 1.0 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 (%)   16.0% 26.0% 39.3% 33.8% -72.8% 34.6% 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 %   19.9% 38.0% 53.5% 39.4% -59.7% 103.9% 0.0% 0.0%   ROI %   44.8% 80.4% 115.1% 76.4% -104.9% 255.2% 0.0% 0.0%   ROE %   34.7% 63.0% 90.8% 60.0% -77.1% 173.4% 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 %   53.0% 52.1% 48.6% 64.1% -40.0% 44.0% 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, %   -0.3% -0.2% -0.1% 0.0% -24.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% -102.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.1% 0.8% 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   2.0 2.2 2.1 2.9 0.5 1.9 0.0 0.0   Current Ratio   1.6 1.8 1.8 2.5 0.5 1.6 0.0 0.0   Cash and cash equivalent   2.0 2.0 2.0 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   810.5 1,407.3 2,261.8 1,743.7 -292.7 566.4 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   148 264 486 312 -214 278 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   148 264 486 312 -214 278 0 0   EBIT / employee   112 228 451 312 -214 278 0 0   Net earnings / employee   87 178 352 243 -167 216 0 0