Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

NFM Gulve 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.6% 2.9% 4.7% 2.0% 6.0% 2.2% 11.6% 11.6%   Credit score (0-100)   42 58 44 68 38 66 21 21   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.9 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,560 8,285 6,296 7,955 3,994 6,061 0.0 0.0   EBITDA   343 3,184 316 2,467 -1,157 1,090 0.0 0.0   EBIT   264 3,116 51.0 2,107 -1,739 495 0.0 0.0   Pre-tax profit (PTP)   121.6 3,100.3 -42.0 1,905.0 -2,019.6 275.0 0.0 0.0   Net earnings   90.1 2,404.8 -70.0 1,485.0 -1,936.2 275.0 0.0 0.0   Pre-tax profit without non-rec. items   122 3,100 -42.0 1,905 -2,020 275 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   129 1,123 9,546 11,417 11,682 11,107 0.0 0.0   Shareholders equity total   1,579 3,984 3,414 4,898 2,963 3,238 2,738 2,738   Interest-bearing liabilities   3,216 3,750 9,644 11,942 11,160 12,813 0.0 0.0   Balance sheet total (assets)   7,538 11,142 14,505 18,301 21,475 18,098 2,738 2,738   Net Debt   3,216 3,492 9,617 11,942 11,160 12,813 -2,738 -2,738     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   5,560 8,285 6,296 7,955 3,994 6,061 0.0 0.0   Gross profit growth   0.9% 49.0% -24.0% 26.4% -49.8% 51.8% -100.0% 0.0%   Employees   11 10 11 10 9 9 0 0   Employee growth %   120.0% -9.1% 10.0% -9.1% -10.0% 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)   7,538 11,142 14,505 18,301 21,475 18,098 2,738 2,738   Balance sheet change%   -25.7% 47.8% 30.2% 26.2% 17.3% -15.7% -84.9% 0.0%   Added value   343.0 3,184.1 316.0 2,467.0 -1,379.1 1,090.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -363 926 8,158 1,511 -317 -1,170 -11,107 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   4.8% 37.6% 0.8% 26.5% -43.5% 8.2% 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 %   3.0% 33.7% 0.2% 12.9% -8.7% 3.5% 0.0% 0.0%   ROI %   4.2% 48.4% 0.2% 13.8% -11.2% 4.6% 0.0% 0.0%   ROE %   5.9% 86.5% -1.9% 35.7% -49.3% 8.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   20.9% 35.8% 23.5% 26.8% 13.8% 17.9% 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, %   937.6% 109.7% 3,043.4% 484.1% -964.4% 1,175.0% 0.0% 0.0%   Gearing %   203.7% 94.1% 282.5% 243.8% 376.7% 395.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 1.2% 1.0% 1.9% 2.4% 3.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.1 1.5 0.8 0.5 0.6 0.4 0.0 0.0   Current Ratio   1.2 1.6 0.9 0.6 0.6 0.6 0.0 0.0   Cash and cash equivalent   0.0 257.7 27.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   1,385.0 3,586.9 -660.0 -3,884.0 -5,876.5 -5,383.1 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   31 318 29 247 -153 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 318 29 247 -129 121 0 0   EBIT / employee   24 312 5 211 -193 55 0 0   Net earnings / employee   8 240 -6 149 -215 31 0 0