Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LINK CONSULTING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   3.1% 1.2% 1.2% 2.6% 1.4% 2.1% 9.6% 9.4%   Credit score (0-100)   58 82 82 60 77 66 26 26   Credit rating   BBB A A BBB A A BB BB   Credit limit (kDKK)   0.0 50.6 75.4 0.0 20.3 0.2 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   1,213 0 0 0 0 0 0 0   Gross profit   1,215 1,395 1,537 1,291 1,349 1,267 0.0 0.0   EBITDA   81.0 256 387 125 425 233 0.0 0.0   EBIT   81.0 256 387 57.7 358 166 0.0 0.0   Pre-tax profit (PTP)   72.2 237.5 425.3 53.6 294.4 129.2 0.0 0.0   Net earnings   72.2 237.5 384.2 30.8 214.1 85.8 0.0 0.0   Pre-tax profit without non-rec. items   72.2 237 425 53.6 294 129 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   3,025 3,025 3,025 2,958 2,890 2,823 0.0 0.0   Shareholders equity total   2,057 2,187 2,460 2,378 2,478 2,446 2,199 2,199   Interest-bearing liabilities   1,944 2,264 1,944 2,753 2,567 2,114 0.0 0.0   Balance sheet total (assets)   4,062 4,570 4,585 5,186 5,129 4,673 2,199 2,199   Net Debt   1,633 2,263 1,330 2,376 2,179 2,114 -2,199 -2,199     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   1,213 0 0 0 0 0 0 0   Net sales growth   43.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,215 1,395 1,537 1,291 1,349 1,267 0.0 0.0   Gross profit growth   48.3% 14.8% 10.2% -16.0% 4.5% -6.1% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   4,062 4,570 4,585 5,186 5,129 4,673 2,199 2,199   Balance sheet change%   -0.8% 12.5% 0.3% 13.1% -1.1% -8.9% -52.9% 0.0%   Added value   81.0 256.1 387.5 125.2 425.2 233.2 0.0 0.0   Added value %   6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 -135 -135 -135 -2,823 0   Net sales trend   2.0 -1.0 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  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 %   6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   6.7% 18.4% 25.2% 4.5% 26.5% 13.1% 0.0% 0.0%   Net Earnings %   5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.3% 6.3% 10.1% 3.2% 7.4% 3.9% 0.0% 0.0%   ROI %   2.3% 6.5% 10.4% 3.3% 7.5% 4.0% 0.0% 0.0%   ROE %   3.5% 11.2% 16.5% 1.3% 8.8% 3.5% 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 %   50.6% 47.8% 53.7% 45.9% 48.3% 52.3% 100.0% 100.0%   Relative indebtedness %   165.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   139.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   2,017.1% 883.6% 343.2% 1,898.0% 512.5% 906.4% 0.0% 0.0%   Gearing %   94.5% 103.5% 79.0% 115.8% 103.6% 86.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.7% 1.7% 4.4% 3.2% 2.7% 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   0.2 0.6 3.5 0.4 0.6 0.0 0.0 0.0   Current Ratio   0.2 0.6 3.4 0.4 0.6 0.0 0.0 0.0   Cash and cash equivalent   311.0 0.9 614.0 377.4 387.9 0.0 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)   40.8 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 %   36.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,557.8 -196.4 9.9 -852.3 -632.1 -241.1 0.0 0.0   Net working capital %   -128.4% 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   0 256 387 125 425 233 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 256 387 125 425 233 0 0   EBIT / employee   0 256 387 58 358 166 0 0   Net earnings / employee   0 237 384 31 214 86 0 0