Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Nissen Family Group Investment 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 2019/4 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   1.8% 1.1% 1.0% 0.4% 1.3% 0.4% 6.7% 6.7%   Credit score (0-100)   74 85 87 100 80 99 36 36   Credit rating   A A A AAA A AAA BBB BBB   Credit limit (kDKK)   1,172.7 63,580.2 105,808.4 198,447.2 23,515.4 195,232.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 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   341 -499 92,307 209,693 -105,499 153,891 0.0 0.0   EBITDA   -1,410 -1,480 90,507 207,893 -107,299 152,091 0.0 0.0   EBIT   -1,410 -1,480 90,507 207,893 -107,299 152,091 0.0 0.0   Pre-tax profit (PTP)   55,911.0 47,946.0 90,309.0 206,774.0 -109,147.0 151,407.0 0.0 0.0   Net earnings   43,610.0 37,397.0 70,443.0 160,823.0 -80,781.0 130,302.0 0.0 0.0   Pre-tax profit without non-rec. items   55,911 47,946 90,309 206,774 -109,147 151,407 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,674,194 1,711,591 1,742,034 1,852,813 1,722,032 1,852,389 1,849,780 1,849,780   Interest-bearing liabilities   0.0 0.0 493 60,610 85,809 67,589 0.0 0.0   Balance sheet total (assets)   1,685,898 1,722,193 1,772,818 1,957,258 1,808,383 1,932,153 1,849,780 1,849,780   Net Debt   -1,667,825 -1,701,182 -1,748,163 -1,822,322 -1,669,927 -1,815,708 -1,849,780 -1,849,780     See the entire balance sheet 1000.0 Volume  2018 2019/4 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   341 -499 92,307 209,693 -105,499 153,891 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 127.2% 0.0% 0.0% -100.0% 0.0%   Employees   1 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)   1,685,898 1,722,193 1,772,818 1,957,258 1,808,383 1,932,153 1,849,780 1,849,780   Balance sheet change%   0.0% 2.2% 2.9% 10.4% -7.6% 6.8% -4.3% 0.0%   Added value   -1,410.0 -1,480.0 90,507.0 207,893.0 -107,299.0 152,091.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 1.0 2.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 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 (%)   -413.5% 296.6% 98.0% 99.1% 101.7% 98.8% 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 %   3.3% 2.9% 5.2% 11.1% -5.6% 8.2% 0.0% 0.0%   ROI %   3.3% 2.9% 5.2% 11.4% -5.7% 8.2% 0.0% 0.0%   ROE %   2.6% 2.2% 4.1% 8.9% -4.5% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   99.3% 99.4% 98.3% 94.7% 95.2% 95.9% 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, %   118,285.5% 114,944.7% -1,931.5% -876.6% 1,556.3% -1,193.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 3.3% 5.0% 3.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 122.5% 2.9% 3.9% 2.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   144.0 162.4 57.6 18.5 20.6 23.9 0.0 0.0   Current Ratio   144.0 162.4 57.6 18.5 20.6 23.9 0.0 0.0   Cash and cash equivalent   1,667,825.0 1,701,182.0 1,748,656.0 1,882,932.0 1,755,736.0 1,883,297.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 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 55.9 2.4 42.6 33.2 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   16,570.0 62,512.0 11,763.0 -38,366.0 -7,676.0 -36,094.0 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 2019/4 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   -1,410 -1,480 90,507 207,893 -107,299 152,091 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -1,410 -1,480 90,507 207,893 -107,299 152,091 0 0   EBIT / employee   -1,410 -1,480 90,507 207,893 -107,299 152,091 0 0   Net earnings / employee   43,610 37,397 70,443 160,823 -80,781 130,302 0 0