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Nordsjællands Beslagsmedie og Montage ApS

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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.0% 0.0% 4.1% 4.2% 2.4% 2.1% 20.8% 20.5%   Credit score (0-100)   0 0 49 47 63 67 5 5   Credit rating   N/A N/A BBB BBB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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)  2018 N/A 2019 N/A 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 0.0 249 809 994 1,128 0.0 0.0   EBITDA   0.0 0.0 182 158 284 250 0.0 0.0   EBIT   0.0 0.0 182 158 284 250 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 174.4 151.7 277.8 245.2 0.0 0.0   Net earnings   0.0 0.0 135.5 117.7 214.8 188.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 174 152 278 245 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.0 0.0 175 180 281 351 189 189   Interest-bearing liabilities   0.0 0.0 0.0 96.9 170 103 0.0 0.0   Balance sheet total (assets)   0.0 0.0 432 370 555 563 189 189   Net Debt   0.0 0.0 -287 -103 -123 -189 -189 -189     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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 0.0 249 809 994 1,128 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 225.5% 22.8% 13.5% -100.0% 0.0%   Employees   0 0 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   0 0 432 370 555 563 189 189   Balance sheet change%   0.0% 0.0% 0.0% -14.4% 50.1% 1.5% -66.4% 0.0%   Added value   0.0 0.0 182.2 157.8 283.7 250.3 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   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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% 0.0% 73.3% 19.5% 28.6% 22.2% 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% 0.0% 42.2% 39.4% 61.4% 44.8% 0.0% 0.0%   ROI %   0.0% 0.0% 103.8% 69.7% 77.9% 55.3% 0.0% 0.0%   ROE %   0.0% 0.0% 77.2% 66.2% 93.2% 59.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 40.7% 49.0% 51.0% 63.9% 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, %   0.0% 0.0% -157.6% -65.1% -43.5% -75.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 53.7% 60.7% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 12.7% 4.4% 3.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.5 1.5 1.7 2.4 0.0 0.0   Current Ratio   0.0 0.0 1.5 1.7 1.8 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 287.2 199.6 293.6 291.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 0.0 132.0 132.2 232.6 308.0 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 N/A 2019 N/A 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 0 182 79 142 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 182 79 142 125 0 0   EBIT / employee   0 0 182 79 142 125 0 0   Net earnings / employee   0 0 135 59 107 94 0 0