Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FLADSÅ ELEKTRIKEREN 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   1.3% 1.3% 1.3% 1.3% 1.2% 1.3% 8.9% 8.7%   Credit score (0-100)   82 79 78 79 82 81 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   114.0 81.9 81.9 116.8 353.4 183.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,115 6,750 7,222 8,751 9,638 8,804 0.0 0.0   EBITDA   2,140 2,496 2,105 2,987 3,674 2,415 0.0 0.0   EBIT   1,828 2,113 1,713 2,610 3,349 1,996 0.0 0.0   Pre-tax profit (PTP)   1,753.0 2,022.8 1,597.9 2,464.1 3,215.6 1,894.9 0.0 0.0   Net earnings   1,366.1 1,577.3 1,244.9 1,919.8 2,506.4 1,477.9 0.0 0.0   Pre-tax profit without non-rec. items   1,753 2,023 1,598 2,464 3,216 1,895 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   1,020 1,130 997 697 1,123 865 0.0 0.0   Shareholders equity total   3,098 3,310 3,055 4,075 5,281 4,759 3,259 3,259   Interest-bearing liabilities   2,212 1,794 3,820 4,323 2,657 2,850 0.0 0.0   Balance sheet total (assets)   7,165 7,995 8,736 11,091 10,214 9,618 3,259 3,259   Net Debt   -998 -697 -314 -700 -3,278 -2,573 -3,259 -3,259     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   6,115 6,750 7,222 8,751 9,638 8,804 0.0 0.0   Gross profit growth   10.9% 10.4% 7.0% 21.2% 10.1% -8.7% -100.0% 0.0%   Employees   9 11 12 12 13 12 0 0   Employee growth %   0.0% 22.2% 9.1% 0.0% 8.3% -7.7% -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)   7,165 7,995 8,736 11,091 10,214 9,618 3,259 3,259   Balance sheet change%   14.3% 11.6% 9.3% 26.9% -7.9% -5.8% -66.1% 0.0%   Added value   2,140.2 2,495.7 2,105.3 2,986.9 3,725.3 2,414.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -417 -273 -525 -676 101 -678 -865 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   29.9% 31.3% 23.7% 29.8% 34.7% 22.7% 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 %   27.2% 27.8% 20.5% 26.3% 31.5% 20.8% 0.0% 0.0%   ROI %   36.3% 39.1% 28.0% 34.2% 41.1% 26.5% 0.0% 0.0%   ROE %   46.7% 49.2% 39.1% 53.9% 53.6% 29.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   44.1% 42.3% 35.0% 37.5% 51.9% 49.5% 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, %   -46.6% -27.9% -14.9% -23.4% -89.2% -106.6% 0.0% 0.0%   Gearing %   71.4% 54.2% 125.0% 106.1% 50.3% 59.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 4.4% 4.1% 3.6% 4.1% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.5 1.5 1.3 1.4 1.8 1.7 0.0 0.0   Current Ratio   1.6 1.6 1.4 1.5 1.8 1.8 0.0 0.0   Cash and cash equivalent   3,209.7 2,491.3 4,133.7 5,022.8 5,934.6 5,423.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   2,184.1 2,445.0 2,058.0 3,377.4 4,158.2 3,894.3 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   238 227 175 249 287 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   238 227 175 249 283 201 0 0   EBIT / employee   203 192 143 218 258 166 0 0   Net earnings / employee   152 143 104 160 193 123 0 0