Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AGRO-TOP A/S 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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   0.9% 1.1% 1.1% 0.9% 1.1% 0.8% 8.9% 8.9%   Credit score (0-100)   91 84 83 88 84 90 28 28   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   1,185.0 219.8 516.5 990.5 634.5 2,026.3 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   9,388 4,149 11,580 9,176 14,083 16,090 0.0 0.0   EBITDA   6,428 1,914 8,510 5,414 9,442 10,917 0.0 0.0   EBIT   6,272 1,668 8,172 5,147 9,118 10,366 0.0 0.0   Pre-tax profit (PTP)   6,193.7 1,560.7 8,070.3 5,175.0 9,078.7 10,389.1 0.0 0.0   Net earnings   4,836.9 1,216.2 6,239.5 4,091.6 7,080.5 8,101.0 0.0 0.0   Pre-tax profit without non-rec. items   6,194 1,561 8,070 5,175 9,079 10,389 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   893 673 501 610 864 1,473 0.0 0.0   Shareholders equity total   6,778 3,244 8,484 6,092 9,172 13,273 4,773 4,773   Interest-bearing liabilities   2,915 3,084 0.0 1,659 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,387 10,147 19,449 12,571 12,998 19,685 4,773 4,773   Net Debt   -5,882 -1,467 -3,555 -6,177 -3,809 -6,863 -4,773 -4,773     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   9,388 4,149 11,580 9,176 14,083 16,090 0.0 0.0   Gross profit growth   41.1% -55.8% 179.1% -20.8% 53.5% 14.3% -100.0% 0.0%   Employees   4 3 4 5 7 7 0 0   Employee growth %   33.3% -25.0% 33.3% 25.0% 40.0% 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)   13,387 10,147 19,449 12,571 12,998 19,685 4,773 4,773   Balance sheet change%   60.2% -24.2% 91.7% -35.4% 3.4% 51.4% -75.8% 0.0%   Added value   6,427.7 1,914.2 8,510.1 5,414.0 9,384.3 10,917.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   395 -466 -510 -157 -70 58 -1,473 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 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 (%)   66.8% 40.2% 70.6% 56.1% 64.7% 64.4% 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 %   57.9% 14.2% 55.2% 32.5% 71.8% 64.3% 0.0% 0.0%   ROI %   82.0% 20.7% 109.4% 63.9% 108.0% 93.1% 0.0% 0.0%   ROE %   78.8% 24.3% 106.4% 56.1% 92.8% 72.2% 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 %   50.6% 32.0% 43.6% 48.5% 70.6% 67.4% 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, %   -91.5% -76.6% -41.8% -114.1% -40.3% -62.9% 0.0% 0.0%   Gearing %   43.0% 95.1% 0.0% 27.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 3.6% 6.7% 3.5% 12.1% 0.0% 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   1.8 1.1 1.5 1.6 2.6 2.2 0.0 0.0   Current Ratio   1.9 1.4 1.7 1.9 3.2 2.9 0.0 0.0   Cash and cash equivalent   8,797.9 4,551.6 3,555.1 7,835.9 3,808.6 6,862.9 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   5,913.3 2,668.0 8,010.3 5,515.0 8,354.0 11,867.6 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   1,607 638 2,128 1,083 1,341 1,560 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,607 638 2,128 1,083 1,349 1,560 0 0   EBIT / employee   1,568 556 2,043 1,029 1,303 1,481 0 0   Net earnings / employee   1,209 405 1,560 818 1,012 1,157 0 0