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KONSULENTSELSKABET AF 11.MAJ 2011 K/S Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.0% 2.2% 2.2% 2.0% 3.1% 2.7% 11.7% 11.7%   Credit score (0-100)   59 68 67 70 56 58 19 19   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.2 0.1 0.3 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,017 5,190 4,240 2,760 4,087 5,145 0.0 0.0   EBITDA   142 132 123 136 110 195 0.0 0.0   EBIT   39.4 62.9 47.1 58.6 32.0 42.7 0.0 0.0   Pre-tax profit (PTP)   16.9 18.3 20.6 23.1 26.0 27.9 0.0 0.0   Net earnings   16.9 18.3 20.6 23.1 26.0 27.9 0.0 0.0   Pre-tax profit without non-rec. items   16.9 18.3 20.6 23.1 26.0 27.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   97.6 183 278 324 247 862 0.0 0.0   Shareholders equity total   1,795 2,771 3,879 1,902 1,711 1,966 1,866 1,866   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,846 3,665 4,673 2,462 3,438 3,956 1,866 1,866   Net Debt   -568 -1,488 -1,738 -684 -1,522 -1,061 -1,866 -1,866     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   4,017 5,190 4,240 2,760 4,087 5,145 0.0 0.0   Gross profit growth   0.0% 29.2% -18.3% -34.9% 48.1% 25.9% -100.0% 0.0%   Employees   4 4 3 3 3 2 0 0   Employee growth %   0.0% 0.0% -25.0% 0.0% 0.0% -33.3% -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)   2,846 3,665 4,673 2,462 3,438 3,956 1,866 1,866   Balance sheet change%   0.0% 28.8% 27.5% -47.3% 39.6% 15.1% -52.8% 0.0%   Added value   39.4 62.9 47.1 58.6 32.0 42.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 16 20 -31 -155 462 -862 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   1.0% 1.2% 1.1% 2.1% 0.8% 0.8% 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 %   1.4% 1.9% 1.1% 1.6% 1.1% 1.2% 0.0% 0.0%   ROI %   2.2% 2.8% 1.4% 2.0% 1.8% 2.3% 0.0% 0.0%   ROE %   0.9% 0.8% 0.6% 0.8% 1.4% 1.5% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   63.1% 75.6% 83.0% 77.2% 49.8% 49.7% 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, %   -400.0% -1,129.9% -1,412.5% -502.3% -1,383.6% -543.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   2.6 3.9 5.5 3.8 1.9 1.6 0.0 0.0   Current Ratio   2.6 3.9 5.5 3.8 1.9 1.6 0.0 0.0   Cash and cash equivalent   567.7 1,487.7 1,737.5 684.5 1,522.0 1,061.3 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   1,697.9 2,588.1 3,600.8 1,541.9 1,471.0 1,146.6 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   10 16 16 20 11 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 33 41 45 37 98 0 0   EBIT / employee   10 16 16 20 11 21 0 0   Net earnings / employee   4 5 7 8 9 14 0 0