Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FF HANDELSAFDELING 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% 1.9% 1.9%   Bankruptcy risk   3.7% 1.9% 2.1% 2.0% 2.7% 2.4% 6.8% 6.6%   Credit score (0-100)   53 71 68 67 60 63 35 36   Credit rating   BBB A A A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 4.5 2.1 2.4 0.0 0.3 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   11,933 0.0 0.0 0.0 11,060 10,364 0.0 0.0   EBITDA   6,308 4,759 5,084 3,276 4,618 4,091 0.0 0.0   EBIT   6,308 4,759 5,084 3,276 4,618 4,091 0.0 0.0   Pre-tax profit (PTP)   6,703.8 4,031.0 4,358.0 2,868.0 5,465.8 4,772.8 0.0 0.0   Net earnings   5,231.7 4,031.0 4,358.0 2,868.0 4,227.4 3,699.4 0.0 0.0   Pre-tax profit without non-rec. items   6,704 4,759 5,084 3,276 5,466 4,773 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   15,696 19,727 24,086 16,954 21,182 24,881 14,681 14,681   Interest-bearing liabilities   8,164 0.0 0.0 0.0 11,731 50.1 0.0 0.0   Balance sheet total (assets)   53,501 57,632 41,540 45,993 50,711 37,380 14,681 14,681   Net Debt   5,401 0.0 0.0 0.0 11,512 35.7 -14,681 -14,681     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   11,933 0.0 0.0 0.0 11,060 10,364 0.0 0.0   Gross profit growth   26.4% -100.0% 0.0% 0.0% 0.0% -6.3% -100.0% 0.0%   Employees   11 11 11 10 10 10 0 0   Employee growth %   0.0% 0.0% 0.0% -9.1% 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)   53,501 57,632 41,540 45,993 50,711 37,380 14,681 14,681   Balance sheet change%   172.1% 7.7% -27.9% 10.7% 10.3% -26.3% -60.7% 0.0%   Added value   6,308.5 4,759.0 5,084.0 3,276.0 4,618.3 4,090.6 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   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 (%)   52.9% 0.0% 0.0% 0.0% 41.8% 39.5% 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 %   18.7% 8.6% 10.3% 7.5% 12.6% 11.2% 0.0% 0.0%   ROI %   38.9% 11.6% 10.3% 7.5% 15.4% 17.1% 0.0% 0.0%   ROE %   40.0% 22.8% 19.9% 14.0% 22.2% 16.1% 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 %   29.4% 100.0% 100.0% 100.0% 41.8% 66.7% 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, %   85.6% 0.0% 0.0% 0.0% 249.3% 0.9% 0.0% 0.0%   Gearing %   52.0% 0.0% 0.0% 0.0% 55.4% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 0.0% 0.0% 0.0% 10.3% 2.7% 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   1.2 0.0 0.0 0.0 1.4 2.2 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.7 3.1 0.0 0.0   Cash and cash equivalent   2,762.9 0.0 0.0 0.0 218.4 14.4 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   16,152.6 0.0 0.0 0.0 21,688.7 25,401.4 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   573 433 462 328 462 409 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   573 433 462 328 462 409 0 0   EBIT / employee   573 433 462 328 462 409 0 0   Net earnings / employee   476 366 396 287 423 370 0 0