Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

NÆSBY EL FORRETNING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.0% 1.7% 1.3% 0.9% 1.0% 0.8% 14.2% 14.2%   Credit score (0-100)   87 74 79 88 84 91 15 15   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   100.1 3.1 29.1 143.1 111.3 172.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 3,615 0 0 0 0 0 0   Gross profit   2,269 2,158 1,943 2,366 2,461 2,798 0.0 0.0   EBITDA   505 465 290 483 430 731 0.0 0.0   EBIT   448 443 251 430 376 671 0.0 0.0   Pre-tax profit (PTP)   462.0 458.6 320.9 440.9 385.2 704.4 0.0 0.0   Net earnings   358.4 354.8 247.4 338.9 295.2 543.1 0.0 0.0   Pre-tax profit without non-rec. items   462 459 321 441 385 704 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   397 340 448 459 473 413 0.0 0.0   Shareholders equity total   1,271 1,325 1,248 1,337 1,282 1,225 325 325   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,442 2,600 2,374 2,227 2,304 2,142 325 325   Net Debt   -235 -553 -141 -310 -437 -97.0 -325 -325     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 3,615 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,269 2,158 1,943 2,366 2,461 2,798 0.0 0.0   Gross profit growth   17.4% -4.9% -10.0% 21.8% 4.0% 13.7% -100.0% 0.0%   Employees   0 0 0 0 0 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,442 2,600 2,374 2,227 2,304 2,142 325 325   Balance sheet change%   1.4% 6.5% -8.7% -6.2% 3.5% -7.0% -84.8% 0.0%   Added value   504.6 464.6 289.6 483.3 428.7 731.5 0.0 0.0   Added value %   0.0% 12.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -114 -79 70 -42 -41 -121 -413 0   Net sales trend   0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 12.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 12.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.7% 20.5% 12.9% 18.2% 15.3% 24.0% 0.0% 0.0%   Net Earnings %   0.0% 9.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 10.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 12.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.7% 18.4% 13.2% 19.5% 17.1% 32.1% 0.0% 0.0%   ROI %   35.0% 35.6% 25.4% 34.6% 29.7% 56.9% 0.0% 0.0%   ROE %   29.8% 27.3% 19.2% 26.2% 22.5% 43.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   52.0% 51.0% 52.6% 60.0% 55.6% 57.2% 100.0% 100.0%   Relative indebtedness %   0.0% 35.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 19.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -46.6% -118.9% -48.6% -64.1% -101.6% -13.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.6 1.6 1.6 1.9 1.7 1.8 0.0 0.0   Current Ratio   1.7 1.6 1.6 2.0 1.8 1.9 0.0 0.0   Cash and cash equivalent   234.9 552.5 140.7 309.9 437.4 97.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 52.6 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% 57.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   764.7 801.4 694.4 877.2 808.8 812.2 0.0 0.0   Net working capital %   0.0% 22.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 146 0 0   EBIT / employee   0 0 0 0 0 134 0 0   Net earnings / employee   0 0 0 0 0 109 0 0