Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

STARTEX 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 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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.0% 2.0% 2.2% 2.1% 0.5% 0.5% 7.4% 7.3%   Credit score (0-100)   89 70 66 66 98 98 33 33   Credit rating   A A BBB A AA AA BB BBB   Credit limit (kDKK)   1,837.7 2.8 1.1 2.6 5,557.7 5,207.0 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   28,511 0.0 0.0 0.0 49,506 44,598 0.0 0.0   EBITDA   7,389 7,738 20,764 17,086 20,040 19,146 0.0 0.0   EBIT   6,527 7,738 20,764 17,086 19,031 17,999 0.0 0.0   Pre-tax profit (PTP)   5,679.4 5,021.0 15,298.0 12,078.0 15,920.6 15,524.6 0.0 0.0   Net earnings   4,396.6 5,021.0 15,298.0 12,078.0 12,384.6 12,177.3 0.0 0.0   Pre-tax profit without non-rec. items   5,679 7,738 20,764 17,086 15,921 15,525 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   1,307 0.0 0.0 0.0 2,497 2,408 0.0 0.0   Shareholders equity total   12,229 16,697 27,715 29,681 38,414 36,265 18,400 18,400   Interest-bearing liabilities   76,661 0.0 0.0 0.0 29,771 27,014 0.0 0.0   Balance sheet total (assets)   98,091 83,409 120,381 160,432 84,723 84,092 18,400 18,400   Net Debt   60,536 0.0 0.0 0.0 29,768 27,014 -18,400 -18,400     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   28,511 0.0 0.0 0.0 49,506 44,598 0.0 0.0   Gross profit growth   -3.5% -100.0% 0.0% 0.0% 0.0% -9.9% -100.0% 0.0%   Employees   34 0 0 0 53 48 0 0   Employee growth %   6.3% -100.0% 0.0% 0.0% 0.0% -9.4% -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)   98,091 83,409 120,381 160,432 84,723 84,092 18,400 18,400   Balance sheet change%   29.6% -15.0% 44.3% 33.3% -47.2% -0.7% -78.1% 0.0%   Added value   7,389.0 7,738.0 20,764.0 17,086.0 19,031.2 19,146.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,168 -1,530 0 0 1,493 -1,241 -2,408 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 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 (%)   22.9% 0.0% 0.0% 0.0% 38.4% 40.4% 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 %   7.9% 8.5% 20.4% 12.2% 16.6% 22.3% 0.0% 0.0%   ROI %   8.8% 9.0% 20.4% 12.2% 17.8% 28.5% 0.0% 0.0%   ROE %   43.6% 34.7% 68.9% 42.1% 36.4% 32.6% 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 %   12.5% 100.0% 100.0% 100.0% 45.3% 43.3% 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, %   819.3% 0.0% 0.0% 0.0% 148.5% 141.1% 0.0% 0.0%   Gearing %   626.9% 0.0% 0.0% 0.0% 77.5% 74.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 29.7% 11.7% 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   0.8 0.0 0.0 0.0 0.9 1.2 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 2.0 1.9 0.0 0.0   Cash and cash equivalent   16,125.7 0.0 0.0 0.0 3.5 0.0 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   11,580.2 0.0 0.0 0.0 40,470.0 37,175.8 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   217 0 0 0 359 399 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   217 0 0 0 378 399 0 0   EBIT / employee   192 0 0 0 359 375 0 0   Net earnings / employee   129 0 0 0 234 254 0 0