Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Tømrer Knudsen & Snedker 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   12.0% 7.9% 6.5% 4.0% 2.9% 4.4% 12.1% 11.8%   Credit score (0-100)   21 31 35 49 57 47 20 20   Credit rating   BB BB BBB BBB BBB BBB 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)  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   669 1,326 1,732 2,130 2,680 2,240 0.0 0.0   EBITDA   133 344 456 682 681 374 0.0 0.0   EBIT   125 331 443 657 551 131 0.0 0.0   Pre-tax profit (PTP)   123.7 332.3 433.5 656.7 546.8 105.1 0.0 0.0   Net earnings   95.8 259.1 337.9 512.2 426.1 81.5 0.0 0.0   Pre-tax profit without non-rec. items   124 332 434 657 547 105 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   72.0 88.6 75.7 97.3 942 998 0.0 0.0   Shareholders equity total   196 344 569 907 833 714 529 529   Interest-bearing liabilities   0.0 0.0 0.0 0.0 367 421 0.0 0.0   Balance sheet total (assets)   610 1,005 1,598 1,953 2,868 2,633 529 529   Net Debt   -222 -470 -496 -1,125 -1,208 -231 -529 -529     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   669 1,326 1,732 2,130 2,680 2,240 0.0 0.0   Gross profit growth   -24.0% 98.1% 30.7% 22.9% 25.8% -16.4% -100.0% 0.0%   Employees   0 0 0 0 5 5 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)   610 1,005 1,598 1,953 2,868 2,633 529 529   Balance sheet change%   18.8% 64.6% 59.1% 22.2% 46.8% -8.2% -79.9% 0.0%   Added value   133.4 343.7 455.7 681.5 575.0 374.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 4 -26 -3 714 -188 -998 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 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 (%)   18.7% 24.9% 25.6% 30.9% 20.5% 5.8% 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 %   22.3% 41.2% 34.0% 37.2% 23.0% 4.9% 0.0% 0.0%   ROI %   59.8% 121.5% 95.8% 88.6% 40.0% 7.5% 0.0% 0.0%   ROE %   46.1% 95.9% 74.0% 69.4% 49.0% 10.5% 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 %   32.1% 34.3% 35.6% 46.4% 29.0% 27.7% 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, %   -166.8% -136.7% -108.9% -165.1% -177.3% -61.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 44.1% 59.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.9% 7.2% 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   1.1 1.1 1.3 1.7 1.2 1.2 0.0 0.0   Current Ratio   1.3 1.4 1.5 1.8 1.4 1.2 0.0 0.0   Cash and cash equivalent   222.5 469.9 496.2 1,125.4 1,575.3 652.1 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   126.9 260.7 499.6 820.2 512.7 315.5 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  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   0 0 0 0 115 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 136 75 0 0   EBIT / employee   0 0 0 0 110 26 0 0   Net earnings / employee   0 0 0 0 85 16 0 0