Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EL-INSTALLATØR KARSTEN MORTENSEN A/S 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% 2.0% 2.0%   Bankruptcy risk   1.1% 1.0% 1.1% 1.2% 2.5% 1.2% 8.9% 8.9%   Credit score (0-100)   87 88 84 81 62 81 28 28   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   272.5 395.7 256.1 143.3 0.0 204.8 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   8,927 8,747 7,316 8,394 6,612 8,563 0.0 0.0   EBITDA   1,751 1,461 1,184 1,047 -75.0 1,656 0.0 0.0   EBIT   1,430 1,134 945 755 -324 1,432 0.0 0.0   Pre-tax profit (PTP)   1,150.7 859.3 744.8 695.4 -378.1 1,433.0 0.0 0.0   Net earnings   894.2 708.6 525.9 565.4 -304.5 1,113.1 0.0 0.0   Pre-tax profit without non-rec. items   1,151 859 745 695 -378 1,433 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   7,409 7,377 7,398 1,063 814 698 0.0 0.0   Shareholders equity total   2,504 3,213 3,739 2,755 2,450 3,563 3,063 3,063   Interest-bearing liabilities   8,714 7,681 5,933 1,254 1,176 0.0 0.0 0.0   Balance sheet total (assets)   13,473 13,610 12,433 5,781 5,642 5,754 3,063 3,063   Net Debt   6,495 5,173 3,354 165 -1,484 -2,970 -3,063 -3,063     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   8,927 8,747 7,316 8,394 6,612 8,563 0.0 0.0   Gross profit growth   19.6% -2.0% -16.4% 14.7% -21.2% 29.5% -100.0% 0.0%   Employees   19 21 19 18 16 16 0 0   Employee growth %   -50.0% 10.5% -9.5% -5.3% -11.1% 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)   13,473 13,610 12,433 5,781 5,642 5,754 3,063 3,063   Balance sheet change%   8.9% 1.0% -8.6% -53.5% -2.4% 2.0% -46.8% 0.0%   Added value   1,750.7 1,461.1 1,184.1 1,047.2 -31.7 1,656.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -665 -359 -218 -6,627 -498 -340 -698 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   16.0% 13.0% 12.9% 9.0% -4.9% 16.7% 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 %   11.1% 8.4% 7.3% 8.3% -5.7% 25.7% 0.0% 0.0%   ROI %   13.3% 10.0% 8.9% 10.7% -8.3% 39.8% 0.0% 0.0%   ROE %   40.5% 24.8% 15.1% 17.4% -11.7% 37.0% 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 %   18.6% 23.6% 30.1% 47.7% 43.4% 61.9% 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, %   371.0% 354.1% 283.2% 15.7% 1,978.6% -179.3% 0.0% 0.0%   Gearing %   348.0% 239.1% 158.7% 45.5% 48.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.4% 3.0% 1.7% 4.5% 5.1% 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   0.6 0.6 0.6 1.6 1.5 2.4 0.0 0.0   Current Ratio   0.6 0.6 0.6 1.6 1.5 2.4 0.0 0.0   Cash and cash equivalent   2,219.0 2,507.5 2,578.9 1,089.0 2,660.3 2,970.3 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   -3,842.8 -3,604.7 -3,313.3 1,799.6 1,712.7 2,953.0 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 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   92 70 62 58 -2 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 70 62 58 -5 104 0 0   EBIT / employee   75 54 50 42 -20 89 0 0   Net earnings / employee   47 34 28 31 -19 70 0 0