Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ACCU-DAN 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   1.0% 1.1% 1.2% 1.1% 0.9% 1.0% 11.8% 11.8%   Credit score (0-100)   88 85 82 82 88 85 20 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   158.0 62.3 57.3 55.0 182.1 161.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 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   1,737 1,458 1,700 1,517 1,967 2,314 0.0 0.0   EBITDA   808 362 665 491 918 751 0.0 0.0   EBIT   808 362 665 491 918 751 0.0 0.0   Pre-tax profit (PTP)   772.9 351.2 668.0 477.1 928.5 763.7 0.0 0.0   Net earnings   602.6 273.9 521.0 368.3 722.4 595.7 0.0 0.0   Pre-tax profit without non-rec. items   773 351 668 477 929 764 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   104 68.7 86.4 45.3 38.0 26.0 0.0 0.0   Shareholders equity total   1,358 1,032 1,153 921 1,444 1,539 539 539   Interest-bearing liabilities   66.5 0.0 79.4 1.3 5.9 5.7 0.0 0.0   Balance sheet total (assets)   2,458 1,661 2,986 1,962 3,367 3,247 539 539   Net Debt   -1,585 -750 -1,058 -699 -927 -1,571 -539 -539     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 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   1,737 1,458 1,700 1,517 1,967 2,314 0.0 0.0   Gross profit growth   45.2% -16.0% 16.6% -10.8% 29.6% 17.6% -100.0% 0.0%   Employees   5 6 6 8 9 6 0 0   Employee growth %   0.0% 20.0% 0.0% 33.3% 12.5% -33.3% -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)   2,458 1,661 2,986 1,962 3,367 3,247 539 539   Balance sheet change%   30.5% -32.4% 79.8% -34.3% 71.7% -3.6% -83.4% 0.0%   Added value   807.8 362.3 665.2 491.1 917.6 750.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 -35 18 -41 -7 -12 -26 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 2019/6 2019 2020/6 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 (%)   46.5% 24.8% 39.1% 32.4% 46.7% 32.5% 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 %   37.4% 17.6% 29.0% 19.9% 35.4% 23.3% 0.0% 0.0%   ROI %   65.9% 29.3% 59.4% 45.6% 79.5% 51.6% 0.0% 0.0%   ROE %   52.1% 22.9% 47.7% 35.5% 61.1% 39.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   55.2% 62.1% 38.6% 47.0% 44.2% 47.4% 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, %   -196.2% -206.9% -159.0% -142.3% -101.1% -209.2% 0.0% 0.0%   Gearing %   4.9% 0.0% 6.9% 0.1% 0.4% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   58.1% 34.2% 16.0% 36.7% 390.4% 145.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.9 1.9 1.3 1.1 1.4 1.4 0.0 0.0   Current Ratio   2.2 2.5 1.6 1.8 1.7 1.8 0.0 0.0   Cash and cash equivalent   1,651.6 749.6 1,137.0 700.1 933.2 1,576.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 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   1,221.1 881.8 968.8 780.2 1,279.1 1,369.8 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 2019/6 2019 2020/6 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   162 60 111 61 102 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 60 111 61 102 125 0 0   EBIT / employee   162 60 111 61 102 125 0 0   Net earnings / employee   121 46 87 46 80 99 0 0