Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

TØMRERMESTER JULIUS KOPP 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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   10.6% 7.6% 8.7% 10.0% 7.8% 8.6% 18.3% 18.1%   Credit score (0-100)   24 32 27 24 30 28 8 8   Credit rating   BB BB BB BB BB BB B B   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   600 561 653 624 629 615 0.0 0.0   EBITDA   85.7 -19.5 17.0 112 -11.0 -76.6 0.0 0.0   EBIT   85.7 -19.5 17.0 109 -20.4 -86.0 0.0 0.0   Pre-tax profit (PTP)   85.2 -21.4 15.3 103.5 -20.2 -85.4 0.0 0.0   Net earnings   117.1 -17.4 11.6 76.6 -16.3 -63.5 0.0 0.0   Pre-tax profit without non-rec. items   85.2 -21.4 15.3 104 -20.2 -85.4 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 34.2 24.9 15.6 0.0 0.0   Shareholders equity total   -13.7 -31.1 -19.5 57.1 40.8 -22.7 -103 -103   Interest-bearing liabilities   211 160 180 183 181 180 103 103   Balance sheet total (assets)   331 388 274 335 365 376 0.0 0.0   Net Debt   -22.6 -116 -25.2 -32.9 -72.9 104 103 103     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   600 561 653 624 629 615 0.0 0.0   Gross profit growth   64.5% -6.4% 16.3% -4.5% 0.9% -2.2% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 0.0% 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)   331 388 274 335 365 376 0 0   Balance sheet change%   67.2% 17.2% -29.5% 22.3% 9.0% 3.2% -100.0% 0.0%   Added value   85.7 -19.5 17.0 112.1 -17.2 -76.6 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 31 -19 -19 -16 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 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 (%)   14.3% -3.5% 2.6% 17.5% -3.2% -14.0% 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 %   25.4% -5.1% 4.8% 34.7% -5.7% -22.2% 0.0% 0.0%   ROI %   40.5% -10.5% 10.0% 51.8% -8.5% -42.2% 0.0% 0.0%   ROE %   44.3% -4.8% 3.5% 46.3% -33.2% -30.5% 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 %   -4.0% -7.4% -6.6% 17.1% 11.2% -5.7% -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, %   -26.3% 595.3% -148.8% -29.3% 661.7% -135.9% 0.0% 0.0%   Gearing %   -1,534.1% -512.9% -922.0% 320.6% 442.3% -793.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 1.0% 1.0% 3.0% 0.2% 0.2% 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   1.0 0.9 0.9 1.1 1.1 0.9 0.0 0.0   Current Ratio   1.0 0.9 0.9 1.1 1.1 0.9 0.0 0.0   Cash and cash equivalent   233.3 275.7 204.9 215.8 253.4 76.1 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   -13.7 -31.1 -19.5 24.2 16.8 -38.3 -51.4 -51.4   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   43 -10 8 112 -17 -77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 -10 8 112 -11 -77 0 0   EBIT / employee   43 -10 8 109 -20 -86 0 0   Net earnings / employee   59 -9 6 77 -16 -64 0 0