Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SYDKYSTENS KRANSERVICE 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.8% 1.1% 1.3% 0.8% 0.8% 0.9% 11.6% 11.6%   Credit score (0-100)   93 86 81 89 92 87 21 21   Credit rating   AA A A A AA A BB BB   Credit limit (kDKK)   638.6 336.6 101.3 612.0 824.3 647.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,958 8,061 7,549 7,616 9,076 9,674 0.0 0.0   EBITDA   1,566 1,539 1,119 1,537 2,635 2,818 0.0 0.0   EBIT   1,522 1,490 1,015 1,429 2,531 2,743 0.0 0.0   Pre-tax profit (PTP)   1,534.6 1,497.7 1,020.2 1,418.5 2,506.3 2,741.1 0.0 0.0   Net earnings   1,194.8 1,162.1 793.8 1,100.5 1,948.3 2,111.6 0.0 0.0   Pre-tax profit without non-rec. items   1,535 1,498 1,020 1,418 2,506 2,741 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   55.1 357 253 258 153 176 0.0 0.0   Shareholders equity total   3,794 3,756 3,550 4,150 5,099 4,760 2,635 2,635   Interest-bearing liabilities   0.0 0.0 0.0 239 481 853 0.0 0.0   Balance sheet total (assets)   6,002 7,931 7,748 7,114 8,831 10,865 2,635 2,635   Net Debt   -3,314 -2,644 -521 -2,727 -3,128 -1,817 -2,635 -2,635     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   7,958 8,061 7,549 7,616 9,076 9,674 0.0 0.0   Gross profit growth   2.5% 1.3% -6.4% 0.9% 19.2% 6.6% -100.0% 0.0%   Employees   10 10 11 10 10 10 0 0   Employee growth %   0.0% 0.0% 10.0% -9.1% 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)   6,002 7,931 7,748 7,114 8,831 10,865 2,635 2,635   Balance sheet change%   -13.8% 32.1% -2.3% -8.2% 24.1% 23.0% -75.7% 0.0%   Added value   1,565.9 1,539.0 1,118.7 1,537.3 2,639.3 2,818.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -89 253 -208 -103 -208 -53 -176 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   19.1% 18.5% 13.4% 18.8% 27.9% 28.4% 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 %   23.9% 21.7% 13.3% 19.5% 32.0% 28.2% 0.0% 0.0%   ROI %   41.8% 40.0% 26.9% 34.6% 51.2% 49.6% 0.0% 0.0%   ROE %   32.3% 30.8% 21.7% 28.6% 42.1% 42.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   63.2% 50.9% 46.4% 58.3% 58.4% 45.3% 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, %   -211.6% -171.8% -46.6% -177.4% -118.7% -64.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 5.8% 9.4% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 27.1% 12.8% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.5 1.9 1.9 2.7 2.6 1.6 0.0 0.0   Current Ratio   2.7 1.8 2.1 3.2 3.2 2.0 0.0 0.0   Cash and cash equivalent   3,314.2 2,643.8 521.5 2,966.1 3,609.4 2,669.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   3,704.6 3,408.0 3,974.5 4,696.2 5,947.1 5,209.4 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   157 154 102 154 264 282 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 154 102 154 264 282 0 0   EBIT / employee   152 149 92 143 253 274 0 0   Net earnings / employee   119 116 72 110 195 211 0 0