Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MARSK INDUSTRI CONSULT 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.0% 1.0%   Bankruptcy risk   7.3% 6.7% 8.4% 15.3% 9.4% 11.8% 15.1% 15.1%   Credit score (0-100)   36 38 31 14 26 19 13 12   Credit rating   BBB BBB BB BB BB 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   954 1,218 906 175 160 690 0.0 0.0   EBITDA   110 180 106 -95.6 143 518 0.0 0.0   EBIT   20.5 91.1 16.3 -145 132 516 0.0 0.0   Pre-tax profit (PTP)   10.4 80.6 15.4 -151.7 129.1 513.3 0.0 0.0   Net earnings   8.1 62.0 12.0 -157.5 131.5 408.6 0.0 0.0   Pre-tax profit without non-rec. items   10.4 80.6 15.4 -152 129 513 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   237 157 76.4 12.9 1.8 0.0 0.0 0.0   Shareholders equity total   155 217 137 -20.1 111 520 335 335   Interest-bearing liabilities   189 5.9 3.4 1.1 60.3 0.0 0.0 0.0   Balance sheet total (assets)   576 423 314 44.5 234 728 335 335   Net Debt   186 -105 -65.8 -24.5 60.3 -621 -335 -335     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   954 1,218 906 175 160 690 0.0 0.0   Gross profit growth   0.0% 27.7% -25.6% -80.7% -8.6% 332.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   576 423 314 45 234 728 335 335   Balance sheet change%   0.0% -26.6% -25.7% -85.8% 426.3% 210.6% -54.0% 0.0%   Added value   109.8 180.3 105.5 -95.6 180.9 518.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   175 -179 -179 -122 -22 -4 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 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   2.2% 7.5% 1.8% -82.9% 82.4% 74.8% 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 %   3.6% 18.2% 4.4% -76.5% 88.0% 107.2% 0.0% 0.0%   ROI %   5.6% 30.5% 8.7% -200.2% 149.5% 149.1% 0.0% 0.0%   ROE %   5.2% 33.3% 6.7% -173.2% 168.7% 129.4% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   27.0% 51.4% 43.7% -31.1% 47.5% 71.4% 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, %   169.1% -58.0% -62.4% 25.7% 42.3% -119.9% 0.0% 0.0%   Gearing %   121.9% 2.7% 2.5% -5.3% 54.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 10.7% 18.9% 304.4% 8.1% 9.3% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.8 1.3 1.3 0.5 1.9 3.5 0.0 0.0   Current Ratio   0.8 1.3 1.3 0.5 1.9 3.5 0.0 0.0   Cash and cash equivalent   3.7 110.6 69.2 25.6 0.0 621.2 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   -89.3 52.1 51.9 -30.2 110.0 520.0 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 518 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 518 0 0   EBIT / employee   0 0 0 0 0 516 0 0   Net earnings / employee   0 0 0 0 0 409 0 0