Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Tolstrup 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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   2.5% 2.7% 1.6% 3.1% 2.4% 3.4% 4.9% 4.8%   Credit score (0-100)   64 61 75 55 63 53 44 45   Credit rating   BBB BBB A BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 33.4 0.0 0.3 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   8,578 11,911 20,732 34,703 37,957 47,996 0.0 0.0   EBITDA   2,630 2,579 4,795 11,551 10,760 11,030 0.0 0.0   EBIT   2,192 1,759 2,743 8,687 6,412 5,646 0.0 0.0   Pre-tax profit (PTP)   2,038.0 1,577.1 2,453.3 8,289.8 5,738.5 5,048.4 0.0 0.0   Net earnings   1,583.8 1,209.9 1,895.8 6,475.2 4,469.8 3,940.3 0.0 0.0   Pre-tax profit without non-rec. items   2,038 1,577 2,453 8,290 5,739 5,048 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   2,578 3,095 5,629 7,050 10,940 13,015 0.0 0.0   Shareholders equity total   2,813 3,223 5,119 10,594 14,064 12,504 9,104 9,104   Interest-bearing liabilities   360 800 6,502 0.0 0.0 4,865 0.0 0.0   Balance sheet total (assets)   7,661 10,400 17,945 31,581 39,178 43,566 9,104 9,104   Net Debt   360 -182 -7.0 -35.6 -5,888 4,865 -9,051 -9,051     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   8,578 11,911 20,732 34,703 37,957 47,996 0.0 0.0   Gross profit growth   91.2% 38.8% 74.1% 67.4% 9.4% 26.4% -100.0% 0.0%   Employees   0 0 0 49 56 71 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 14.3% 26.8% -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)   7,661 10,400 17,945 31,581 39,178 43,566 9,104 9,104   Balance sheet change%   104.9% 35.7% 72.6% 76.0% 24.1% 11.2% -79.1% 0.0%   Added value   2,629.9 2,579.1 4,794.5 11,550.8 9,275.5 11,030.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   997 -303 482 -1,357 -454 -3,346 -13,015 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 4.0 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 (%)   25.6% 14.8% 13.2% 25.0% 16.9% 11.8% 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 %   38.5% 19.5% 19.4% 35.3% 18.4% 13.7% 0.0% 0.0%   ROI %   61.7% 32.0% 30.9% 63.2% 34.3% 24.2% 0.0% 0.0%   ROE %   78.4% 40.1% 45.5% 82.4% 36.3% 29.7% 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 %   36.7% 31.0% 28.5% 33.5% 35.9% 28.7% 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, %   13.7% -7.0% -0.1% -0.3% -54.7% 44.1% 0.0% 0.0%   Gearing %   12.8% 24.8% 127.0% 0.0% 0.0% 38.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   54.2% 31.4% 7.9% 14.3% 0.0% 25.2% 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   1.6 1.4 1.4 1.6 1.6 1.3 0.0 0.0   Current Ratio   1.6 1.4 1.4 1.6 1.6 1.3 0.0 0.0   Cash and cash equivalent   0.0 981.6 6,508.6 35.6 5,887.9 0.0 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   1,944.7 2,221.5 3,658.6 8,946.0 10,875.3 6,896.1 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   0 0 0 236 166 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 236 192 155 0 0   EBIT / employee   0 0 0 177 114 80 0 0   Net earnings / employee   0 0 0 132 80 55 0 0