Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Karmsund 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6% 2.6%   Bankruptcy risk   1.9% 0.9% 6.2% 0.8% 3.8% 0.9% 9.4% 9.4%   Credit score (0-100)   71 91 38 90 51 88 26 26   Credit rating   A A BBB AA BBB A BB BB   Credit limit (kDKK)   0.9 468.6 0.0 455.3 0.0 635.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,666 5,933 2,832 6,427 4,319 6,907 0.0 0.0   EBITDA   191 1,164 -1,669 1,849 -583 1,735 0.0 0.0   EBIT   -118 811 -2,132 1,335 -1,395 647 0.0 0.0   Pre-tax profit (PTP)   -192.8 814.7 -2,208.5 1,316.7 -1,559.2 389.4 0.0 0.0   Net earnings   -182.8 807.5 -2,206.4 1,329.0 -1,529.1 460.2 0.0 0.0   Pre-tax profit without non-rec. items   -193 815 -2,209 1,317 -1,559 389 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   4,481 4,128 5,313 4,876 7,223 10,109 0.0 0.0   Shareholders equity total   3,852 4,659 2,453 3,782 2,253 7,157 2,213 2,213   Interest-bearing liabilities   1,199 1,073 2,085 1,771 5,702 4,828 0.0 0.0   Balance sheet total (assets)   7,272 8,340 7,708 8,165 9,934 14,288 2,213 2,213   Net Debt   1,199 1,073 2,085 1,771 5,702 4,828 -2,213 -2,213     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   4,666 5,933 2,832 6,427 4,319 6,907 0.0 0.0   Gross profit growth   14.4% 27.2% -52.3% 127.0% -32.8% 59.9% -100.0% 0.0%   Employees   9 9 9 14 13 12 0 0   Employee growth %   0.0% 0.0% 0.0% 55.6% -7.1% -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)   7,272 8,340 7,708 8,165 9,934 14,288 2,213 2,213   Balance sheet change%   11.6% 14.7% -7.6% 5.9% 21.7% 43.8% -84.5% 0.0%   Added value   190.6 1,164.4 -1,668.8 1,848.6 -881.6 1,735.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   414 -706 721 -951 1,536 1,797 -10,109 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 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   -2.5% 13.7% -75.3% 20.8% -32.3% 9.4% 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 %   -1.0% 11.5% -26.1% 17.9% -15.4% 6.1% 0.0% 0.0%   ROI %   -1.6% 16.7% -40.8% 28.2% -20.6% 7.5% 0.0% 0.0%   ROE %   -4.6% 19.0% -62.0% 42.6% -50.7% 9.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   53.0% 55.9% 31.8% 46.3% 22.7% 57.1% 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, %   628.8% 92.2% -125.0% 95.8% -977.6% 278.3% 0.0% 0.0%   Gearing %   31.1% 23.0% 85.0% 46.8% 253.1% 67.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.3% 7.5% 7.1% 5.5% 4.5% 6.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 1.1 0.5 0.8 0.3 1.6 0.0 0.0   Current Ratio   1.0 1.3 0.5 0.8 0.4 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   97.6 1,024.4 -2,030.8 -585.6 -4,761.2 1,751.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   21 129 -185 132 -68 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 129 -185 132 -45 145 0 0   EBIT / employee   -13 90 -237 95 -107 54 0 0   Net earnings / employee   -20 90 -245 95 -118 38 0 0