Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EFFEKTIV INVEST ApS 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.3% 9.6% 6.6% 8.7% 6.7% 14.5% 13.8% 13.5%   Credit score (0-100)   44 26 35 27 34 15 16 17   Credit rating   BBB BB BBB BB BBB BB 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)  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   466 1,662 2,430 2,282 2,811 2,639 0.0 0.0   EBITDA   466 1,662 2,430 2,282 2,811 2,639 0.0 0.0   EBIT   466 1,662 2,430 2,282 2,811 2,639 0.0 0.0   Pre-tax profit (PTP)   410.3 1,612.4 2,495.3 2,933.6 3,144.2 1,808.8 0.0 0.0   Net earnings   315.5 1,256.7 1,944.8 2,287.7 2,452.4 1,408.8 0.0 0.0   Pre-tax profit without non-rec. items   410 1,612 2,495 2,934 3,144 1,809 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   357 1,314 2,659 3,447 3,399 2,308 768 768   Interest-bearing liabilities   2,899 64.7 0.0 0.0 21.9 12.5 0.0 0.0   Balance sheet total (assets)   3,406 1,556 2,681 3,468 3,513 2,320 768 768   Net Debt   2,899 64.7 -2,174 -3,451 -3,492 -2,284 -768 -768     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   466 1,662 2,430 2,282 2,811 2,639 0.0 0.0   Gross profit growth   0.0% 256.6% 46.3% -6.1% 23.2% -6.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,406 1,556 2,681 3,468 3,513 2,320 768 768   Balance sheet change%   0.0% -54.3% 72.2% 29.4% 1.3% -34.0% -66.9% 0.0%   Added value   466.0 1,661.5 2,430.4 2,281.8 2,811.5 2,638.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   13.7% 67.0% 118.5% 95.5% 90.1% 104.7% 0.0% 0.0%   ROI %   14.3% 71.7% 124.3% 96.2% 91.6% 106.4% 0.0% 0.0%   ROE %   88.3% 150.4% 97.9% 74.9% 71.6% 49.4% 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 %   10.5% 84.4% 99.2% 99.4% 96.7% 99.5% 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, %   622.2% 3.9% -89.5% -151.2% -124.2% -86.6% 0.0% 0.0%   Gearing %   811.0% 4.9% 0.0% 0.0% 0.6% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.3% 45.1% 0.0% 4.5% 7,252.2% 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   0.0 0.0 99.4 158.6 37.9 0.0 0.0 0.0   Current Ratio   0.0 0.0 99.4 158.6 37.9 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 2,174.3 3,451.3 3,513.5 2,296.7 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   -3,048.2 -242.3 323.1 1,315.8 449.3 402.8 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  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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0