Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MALERFIRMA ROBERT RASMUSSEN A/S 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   3.5% 3.1% 4.4% 4.8% 5.2% 4.5% 10.7% 10.4%   Credit score (0-100)   55 58 47 43 42 45 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   27,109 0 0 0 0 0 0 0   Gross profit   5,828 17,207 15,997 15,791 17,452 16,019 0.0 0.0   EBITDA   592 730 -205 360 419 462 0.0 0.0   EBIT   592 490 -446 198 134 221 0.0 0.0   Pre-tax profit (PTP)   581.5 472.7 -470.0 171.7 99.5 272.5 0.0 0.0   Net earnings   455.0 368.1 -369.9 127.9 59.1 191.5 0.0 0.0   Pre-tax profit without non-rec. items   582 473 -470 172 99.5 272 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   765 917 432 600 598 413 0.0 0.0   Shareholders equity total   2,768 3,136 1,967 2,094 2,154 2,345 1,145 1,145   Interest-bearing liabilities   39.8 26.4 33.2 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,091 10,926 9,639 9,973 10,123 9,518 1,145 1,145   Net Debt   39.7 26.4 33.1 -0.0 -3.9 -0.1 -1,145 -1,145     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   27,109 0 0 0 0 0 0 0   Net sales growth   24.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,828 17,207 15,997 15,791 17,452 16,019 0.0 0.0   Gross profit growth   18.9% 195.2% -7.0% -1.3% 10.5% -8.2% -100.0% 0.0%   Employees   33 38 36 34 34 32 0 0   Employee growth %   17.9% 15.2% -5.3% -5.6% 0.0% -5.9% -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)   8,091 10,926 9,639 9,973 10,123 9,518 1,145 1,145   Balance sheet change%   17.0% 35.0% -11.8% 3.5% 1.5% -6.0% -88.0% 0.0%   Added value   591.7 730.3 -205.2 359.8 296.3 462.0 0.0 0.0   Added value %   2.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   369 -88 -726 6 -287 -425 -413 0   Net sales trend   1.0 -1.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   2.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   10.2% 2.8% -2.8% 1.3% 0.8% 1.4% 0.0% 0.0%   Net Earnings %   1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.9% 5.1% -4.3% 2.0% 1.3% 2.8% 0.0% 0.0%   ROI %   19.7% 14.4% -11.8% 6.3% 5.6% 10.7% 0.0% 0.0%   ROE %   17.9% 12.5% -14.5% 6.3% 2.8% 8.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   34.2% 28.7% 20.4% 21.0% 21.3% 24.6% 100.0% 100.0%   Relative indebtedness %   18.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   18.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   6.7% 3.6% -16.1% -0.0% -0.9% -0.0% 0.0% 0.0%   Gearing %   1.4% 0.8% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 51.1% 81.3% 154.8% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.4 1.4 1.6 1.2 1.2 1.3 0.0 0.0   Current Ratio   1.4 1.4 1.6 1.2 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 3.9 0.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Trade debtors turnover (days)   80.3 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 %   26.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,253.7 2,681.5 3,344.0 1,716.5 1,769.7 2,226.6 0.0 0.0   Net working capital %   8.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   821 0 0 0 0 0 0 0   Added value / employee   18 19 -6 11 9 14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 19 -6 11 12 14 0 0   EBIT / employee   18 13 -12 6 4 7 0 0   Net earnings / employee   14 10 -10 4 2 6 0 0