Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SD 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 N/A 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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.0% 1.8% 2.2% 1.1% 1.1% 7.4% 17.4% 17.2%   Credit score (0-100)   0 73 65 83 84 32 9 10   Credit rating   N/A A BBB A A BB BB BB   Credit limit (kDKK)   0.0 5.7 0.4 173.5 82.1 -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 N/A 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   0.0 8,971 14,222 6,853 4,428 2,478 0.0 0.0   EBITDA   0.0 5,929 10,507 2,803 1,051 -1,397 0.0 0.0   EBIT   0.0 5,913 10,462 2,733 981 -1,467 0.0 0.0   Pre-tax profit (PTP)   0.0 5,893.3 10,435.5 2,712.8 971.7 -1,473.9 0.0 0.0   Net earnings   0.0 4,588.2 8,124.2 2,098.7 749.1 -1,165.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 5,893 10,436 2,713 972 -1,474 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 143 288 218 148 77.9 0.0 0.0   Shareholders equity total   0.0 4,588 8,164 2,139 789 -1,125 -1,165 -1,165   Interest-bearing liabilities   0.0 0.0 0.0 729 566 2,511 1,165 1,165   Balance sheet total (assets)   0.0 7,370 12,278 3,542 1,705 1,536 0.0 0.0   Net Debt   0.0 -1,777 -1,462 54.4 306 2,197 1,165 1,165     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 8,971 14,222 6,853 4,428 2,478 0.0 0.0   Gross profit growth   0.0% 0.0% 58.5% -51.8% -35.4% -44.0% -100.0% 0.0%   Employees   0 5 0 10 7 6 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% -30.0% -14.3% -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)   0 7,370 12,278 3,542 1,705 1,536 0 0   Balance sheet change%   0.0% 0.0% 66.6% -71.2% -51.9% -9.9% -100.0% 0.0%   Added value   0.0 5,929.2 10,507.1 2,802.9 1,050.8 -1,396.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 126 99 -140 -140 -140 -78 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 65.9% 73.6% 39.9% 22.2% -59.2% 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 %   0.0% 80.2% 106.5% 34.6% 37.4% -67.2% 0.0% 0.0%   ROI %   0.0% 128.0% 163.0% 49.3% 46.4% -75.9% 0.0% 0.0%   ROE %   0.0% 100.0% 127.4% 40.7% 51.2% -100.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 62.3% 66.5% 60.4% 46.3% -42.3% -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, %   0.0% -30.0% -13.9% 1.9% 29.1% -157.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 34.1% 71.8% -223.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.5% 1.4% 0.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 4.6 6.8 4.2 2.2 0.4 0.0 0.0   Current Ratio   0.0 4.6 6.8 4.2 2.2 0.4 0.0 0.0   Cash and cash equivalent   0.0 1,776.7 1,461.7 675.0 260.1 314.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 5,618.5 10,121.1 2,458.8 787.7 -1,597.1 -582.6 -582.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 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   0 1,186 0 280 150 -233 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,186 0 280 150 -233 0 0   EBIT / employee   0 1,183 0 273 140 -244 0 0   Net earnings / employee   0 918 0 210 107 -194 0 0