Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MAJ ISENKRAM 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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.4% 1.3% 1.7% 1.0% 1.5% 1.3% 8.7% 8.7%   Credit score (0-100)   80 80 73 86 75 79 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   38.6 54.0 4.7 438.6 13.7 85.8 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   4,730 4,547 4,799 6,295 5,785 6,467 0.0 0.0   EBITDA   914 823 547 1,795 853 1,002 0.0 0.0   EBIT   914 666 390 1,651 823 972 0.0 0.0   Pre-tax profit (PTP)   478.5 365.7 214.1 1,601.6 638.6 683.6 0.0 0.0   Net earnings   366.8 280.1 161.8 1,248.5 496.6 555.6 0.0 0.0   Pre-tax profit without non-rec. items   621 366 214 1,602 639 684 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   6,047 5,910 5,773 5,759 89.5 59.0 0.0 0.0   Shareholders equity total   3,571 3,851 4,013 5,262 3,230 3,786 3,260 3,260   Interest-bearing liabilities   9,544 9,431 7,454 6,883 6,010 5,655 0.0 0.0   Balance sheet total (assets)   15,317 15,877 15,237 16,626 10,948 11,376 3,260 3,260   Net Debt   9,491 9,374 7,444 6,851 5,841 5,388 -3,260 -3,260     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   4,730 4,547 4,799 6,295 5,785 6,467 0.0 0.0   Gross profit growth   5.1% -3.9% 5.5% 31.2% -8.1% 11.8% -100.0% 0.0%   Employees   0 0 8 9 10 11 0 0   Employee growth %   0.0% 0.0% 0.0% 12.5% 11.1% 10.0% -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)   15,317 15,877 15,237 16,626 10,948 11,376 3,260 3,260   Balance sheet change%   0.9% 3.7% -4.0% 9.1% -34.1% 3.9% -71.3% 0.0%   Added value   914.1 822.7 547.3 1,794.6 966.4 1,002.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -137 -294 -294 -158 -5,700 -61 -59 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 (%)   19.3% 14.6% 8.1% 26.2% 14.2% 15.0% 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 %   6.0% 4.3% 3.3% 11.7% 6.4% 9.8% 0.0% 0.0%   ROI %   6.8% 4.9% 3.9% 14.9% 7.9% 11.7% 0.0% 0.0%   ROE %   10.8% 7.5% 4.1% 26.9% 11.7% 15.8% 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 %   23.3% 24.3% 26.3% 31.6% 29.5% 33.3% 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, %   1,038.3% 1,139.5% 1,360.1% 381.8% 684.7% 537.5% 0.0% 0.0%   Gearing %   267.2% 244.9% 185.7% 130.8% 186.0% 149.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.2% 3.5% 3.6% 3.7% 7.0% 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   0.1 0.1 0.1 0.3 0.3 0.3 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   52.9 56.7 9.4 31.5 169.1 267.2 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   1,387.2 1,503.5 1,345.6 2,234.6 3,133.9 3,717.3 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   0 0 68 199 97 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 68 199 85 91 0 0   EBIT / employee   0 0 49 183 82 88 0 0   Net earnings / employee   0 0 20 139 50 51 0 0