Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EYDES 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% 8.3% 8.3%   Bankruptcy risk   1.5% 1.3% 3.5% 2.9% 3.2% 2.1% 9.7% 9.5%   Credit score (0-100)   77 81 53 56 55 65 25 26   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   14.0 50.9 0.0 0.0 0.0 0.2 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   9,880 10,774 8,695 9,627 8,364 7,236 0.0 0.0   EBITDA   1,783 1,383 445 1,210 1,582 964 0.0 0.0   EBIT   1,410 1,001 -70.0 408 700 101 0.0 0.0   Pre-tax profit (PTP)   1,504.1 1,065.4 -67.5 191.8 620.8 -160.6 0.0 0.0   Net earnings   1,171.5 831.0 -53.3 149.3 445.2 -159.3 0.0 0.0   Pre-tax profit without non-rec. items   1,504 1,065 -67.5 192 621 -161 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   1,672 1,658 6,037 6,520 5,757 5,012 0.0 0.0   Shareholders equity total   1,930 1,561 1,507 1,657 2,102 1,943 1,818 1,818   Interest-bearing liabilities   643 1,422 4,316 4,806 4,743 4,772 0.0 0.0   Balance sheet total (assets)   5,726 6,221 10,431 12,602 13,150 10,598 1,818 1,818   Net Debt   487 1,173 4,133 3,590 4,686 4,612 -1,818 -1,818     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   9,880 10,774 8,695 9,627 8,364 7,236 0.0 0.0   Gross profit growth   5.3% 9.1% -19.3% 10.7% -13.1% -13.5% -100.0% 0.0%   Employees   25 29 22 23 21 21 0 0   Employee growth %   13.6% 16.0% -24.1% 4.5% -8.7% 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)   5,726 6,221 10,431 12,602 13,150 10,598 1,818 1,818   Balance sheet change%   6.6% 8.6% 67.7% 20.8% 4.3% -19.4% -82.8% 0.0%   Added value   1,782.7 1,382.8 444.7 1,210.3 1,501.7 964.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -483 -396 3,865 -319 -1,645 -1,609 -5,012 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 -1.0 1.0 2.0 3.0 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 (%)   14.3% 9.3% -0.8% 4.2% 8.4% 1.4% 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 %   27.7% 18.9% 0.8% 4.6% 7.6% 2.8% 0.0% 0.0%   ROI %   58.3% 37.7% 1.4% 7.9% 13.0% 4.5% 0.0% 0.0%   ROE %   55.9% 47.6% -3.5% 9.4% 23.7% -7.9% 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 %   33.7% 25.1% 14.5% 13.6% 16.0% 18.3% 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, %   27.3% 84.9% 929.5% 296.6% 296.2% 478.3% 0.0% 0.0%   Gearing %   33.3% 91.1% 286.3% 290.1% 225.6% 245.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 6.2% 4.7% 7.5% 7.4% 10.4% 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   1.1 1.0 0.6 0.9 0.8 0.9 0.0 0.0   Current Ratio   1.1 1.0 0.6 0.9 0.9 1.0 0.0 0.0   Cash and cash equivalent   155.1 249.1 182.4 1,215.4 56.8 159.8 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   457.2 141.3 -2,407.0 -903.9 -583.2 -147.9 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   71 48 20 53 72 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 48 20 53 75 46 0 0   EBIT / employee   56 35 -3 18 33 5 0 0   Net earnings / employee   47 29 -2 6 21 -8 0 0