MI SUPPORT A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.2% 2.2% 1.1% 1.5% 1.7%  
Credit score (0-100)  67 68 83 75 72  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.1 0.3 434.3 48.5 11.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Gross profit  12,579 19,721 20,647 20,843 24,588  
EBITDA  1,335 4,022 6,217 7,108 8,441  
EBIT  1,318 4,003 6,005 6,781 8,076  
Pre-tax profit (PTP)  1,284.8 4,000.3 5,972.3 6,764.6 8,037.0  
Net earnings  983.5 3,051.2 4,581.9 5,191.2 6,239.4  
Pre-tax profit without non-rec. items  1,285 4,000 5,972 6,765 8,037  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Tangible assets total  29.3 274 1,435 1,109 1,261  
Shareholders equity total  1,484 3,552 5,084 5,775 6,815  
Interest-bearing liabilities  2,003 188 36.5 0.0 29.6  
Balance sheet total (assets)  5,376 6,056 10,473 10,831 12,896  

Net Debt  1,945 74.8 -3,219 -2,513 29.6  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  12,579 19,721 20,647 20,843 24,588  
Gross profit growth  -3.7% 56.8% 4.7% 0.9% 18.0%  
Employees  14 17 16 16 20  
Employee growth %  10.2% 22.0% -7.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,376 6,056 10,473 10,831 12,896  
Balance sheet change%  5.0% 12.6% 72.9% 3.4% 19.1%  
Added value  1,318.3 4,002.5 6,005.1 6,780.9 8,076.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -35 226 949 -653 -212  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  10.5% 20.3% 29.1% 32.5% 32.8%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  25.1% 70.4% 72.6% 63.8% 68.1%  
ROI %  38.6% 111.1% 135.0% 124.1% 127.7%  
ROE %  41.1% 121.2% 106.1% 95.6% 99.1%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  27.6% 58.7% 48.5% 53.3% 52.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  145.7% 1.9% -51.8% -35.4% 0.4%  
Gearing %  135.0% 5.3% 0.7% 0.0% 0.4%  
Net interest  0 0 0 0 0  
Financing costs %  3.3% 2.0% 28.2% 144.5% 264.6%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  1.4 2.3 1.7 1.9 1.9  
Current Ratio  1.4 2.3 1.7 1.9 1.9  
Cash and cash equivalent  57.6 112.7 3,255.9 2,512.8 0.0  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,445.5 3,256.9 3,632.6 4,636.9 5,499.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  0 0 0 0 0  
Added value / employee  93 233 375 424 404  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  95 234 389 444 422  
EBIT / employee  93 233 375 424 404  
Net earnings / employee  70 177 286 324 312