Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Insight Events 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   8.3% 5.3% 19.4% 6.5% 4.0% 3.7% 10.6% 10.6%   Credit score (0-100)   31 44 6 35 49 50 23 23   Credit rating   BB BBB B 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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,706 11,037 6,614 14,547 16,397 18,965 0.0 0.0   EBITDA   1,674 2,222 -3,595 4,624 5,393 5,827 0.0 0.0   EBIT   1,632 2,166 -3,651 4,549 5,306 5,688 0.0 0.0   Pre-tax profit (PTP)   1,623.1 2,153.8 -3,664.1 4,528.9 5,259.4 5,532.6 0.0 0.0   Net earnings   1,265.8 1,680.0 -2,858.0 3,532.0 4,102.4 4,289.7 0.0 0.0   Pre-tax profit without non-rec. items   1,623 2,154 -3,664 4,529 5,259 5,533 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   113 136 87.5 179 338 453 0.0 0.0   Shareholders equity total   1,618 1,997 -861 2,671 5,374 5,664 1,164 1,164   Interest-bearing liabilities   45.6 45.6 46.2 54.1 50.4 0.0 0.0 0.0   Balance sheet total (assets)   5,481 6,854 6,448 10,499 12,482 15,964 1,164 1,164   Net Debt   -3,233 -3,598 -2,556 -5,580 -8,135 -9,731 -1,164 -1,164     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   9,706 11,037 6,614 14,547 16,397 18,965 0.0 0.0   Gross profit growth   14.4% 13.7% -40.1% 119.9% 12.7% 15.7% -100.0% 0.0%   Employees   18 20 20 17 19 22 0 0   Employee growth %   12.5% 11.1% 0.0% -15.0% 11.8% 15.8% -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)   5,481 6,854 6,448 10,499 12,482 15,964 1,164 1,164   Balance sheet change%   -3.0% 25.0% -5.9% 62.8% 18.9% 27.9% -92.7% 0.0%   Added value   1,673.8 2,222.0 -3,594.6 4,624.2 5,380.9 5,827.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 -34 -104 17 71 -23 -453 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   16.8% 19.6% -55.2% 31.3% 32.4% 30.0% 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 %   29.8% 35.2% -51.5% 51.1% 46.4% 40.3% 0.0% 0.0%   ROI %   114.2% 113.9% -239.5% 251.8% 130.7% 103.3% 0.0% 0.0%   ROE %   90.1% 92.9% -67.7% 77.5% 102.0% 77.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   29.5% 29.1% -17.7% 35.2% 53.1% 48.9% 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, %   -193.1% -161.9% 71.1% -120.7% -150.8% -167.0% 0.0% 0.0%   Gearing %   2.8% 2.3% -5.4% 2.0% 0.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   72.2% 40.2% 41.6% 49.6% 128.2% 772.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.4 1.4 1.6 2.1 2.5 2.6 0.0 0.0   Current Ratio   1.4 1.4 1.0 1.3 1.7 1.5 0.0 0.0   Cash and cash equivalent   3,278.1 3,643.4 2,602.5 5,634.1 8,185.5 9,730.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   1,408.6 1,875.1 -197.7 2,396.6 4,940.7 4,828.6 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   93 111 -180 272 283 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 111 -180 272 284 265 0 0   EBIT / employee   91 108 -183 268 279 259 0 0   Net earnings / employee   70 84 -143 208 216 195 0 0