Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SPOTLAND A/S

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Bankruptcy risk for industry   1.6% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6%   Bankruptcy risk   0.0% 0.6% 0.6% 0.6% 0.6% 0.6% 9.9% 11.0%   Credit score (0-100)   0 97 97 98 97 97 23 21   Credit rating   N/A A A A A A B B   Credit limit (kDKK)   0.0 1,511.7 1,292.4 1,620.9 1,480.7 1,713.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Net sales   0 31,846 34,459 0 0 0 0 0   Gross profit   0.0 24,316 24,376 28,755 27,761 23,752 0.0 0.0   EBITDA   0.0 4,646 3,235 4,725 3,204 4,477 0.0 0.0   EBIT   0.0 3,242 1,599 2,583 709 1,760 0.0 0.0   Pre-tax profit (PTP)   0.0 3,169.5 1,633.8 3,778.8 1,847.1 3,011.3 0.0 0.0   Net earnings   0.0 2,489.8 1,297.8 3,175.9 1,665.1 2,613.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 3,169 1,634 3,779 1,847 3,011 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Tangible assets total   0.0 7,042 8,572 8,775 12,607 9,736 0.0 0.0   Shareholders equity total   0.0 6,939 7,229 9,396 9,459 12,005 7,985 7,985   Interest-bearing liabilities   0.0 1,550 3,223 2,382 2,800 3,082 0.0 0.0   Balance sheet total (assets)   0.0 19,830 21,799 24,779 28,696 30,251 7,985 7,985   Net Debt   0.0 -3,371 2,060 1,686 2,692 3,082 -7,985 -7,985     See the entire balance sheet 1000.0 Volume  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Net sales   0 31,846 34,459 0 0 0 0 0   Net sales growth   0.0% 0.0% 8.2% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   0.0 24,316 24,376 28,755 27,761 23,752 0.0 0.0   Gross profit growth   0.0% 0.0% 0.2% 18.0% -3.5% -14.4% -100.0% 0.0%   Employees   0 34 35 39 40 32 0 0   Employee growth %   0.0% 0.0% 2.9% 11.4% 2.6% -20.0% -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)   0 19,830 21,799 24,779 28,696 30,251 7,985 7,985   Balance sheet change%   0.0% 0.0% 9.9% 13.7% 15.8% 5.4% -73.6% 0.0%   Added value   0.0 4,645.9 3,235.3 4,724.8 2,850.6 4,477.3 0.0 0.0   Added value %   0.0% 14.6% 9.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 5,637 -106 -1,938 1,337 -5,589 -9,736 0   Net sales trend   0.0 0.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A EBITDA %   0.0% 14.6% 9.4% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 10.2% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 13.3% 6.6% 9.0% 2.6% 7.4% 0.0% 0.0%   Net Earnings %   0.0% 7.8% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 12.2% 8.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 10.0% 4.7% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.0% 16.9% 8.9% 17.0% 7.7% 11.1% 0.0% 0.0%   ROI %   0.0% 23.9% 12.1% 23.0% 10.2% 15.0% 0.0% 0.0%   ROE %   0.0% 35.9% 18.3% 38.2% 17.7% 24.4% 0.0% 0.0%   1000.0 Solidity  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Equity ratio %   0.0% 35.0% 33.2% 37.9% 33.0% 39.7% 100.0% 100.0%   Relative indebtedness %   0.0% 40.5% 42.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 25.0% 38.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% -72.6% 63.7% 35.7% 84.0% 68.8% 0.0% 0.0%   Gearing %   0.0% 22.3% 44.6% 25.4% 29.6% 25.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 22.6% 8.8% 6.8% 8.2% 8.9% 0.0% 0.0%   1000.0 Liquidity  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Quick Ratio   0.0 1.7 1.5 1.6 1.6 1.7 0.0 0.0   Current Ratio   0.0 1.7 1.5 1.6 1.6 1.7 0.0 0.0   Cash and cash equivalent   0.0 4,920.6 1,163.5 695.9 108.1 0.0 0.0 0.0   1000.0 Capital use efficiency  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Trade debtors turnover (days)   0.0 7.1 7.3 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 35.0 19.1 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 38.9% 36.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 5,021.9 4,095.7 5,348.6 4,805.3 7,125.2 0.0 0.0   Net working capital %   0.0% 15.8% 11.9% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2015 N/A 2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021e N/A 2022e N/A Net sales / employee   0 937 985 0 0 0 0 0   Added value / employee   0 137 92 121 71 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 137 92 121 80 140 0 0   EBIT / employee   0 95 46 66 18 55 0 0   Net earnings / employee   0 73 37 81 42 82 0 0