Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Mastercard OB Services Europe 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   8.3% 12.3% 11.3% 12.8% 6.6% 5.8% 19.1% 19.1%   Credit score (0-100)   31 19 20 17 35 40 7 7   Credit rating   BB BB BB BB BBB BBB B B   Credit limit (kDKK)   0.0 -0.0 -0.0 0.0 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -5,949 -9,193 14,263 7,423 -93,153 -100,196 0.0 0.0   EBITDA   -17,494 -19,934 -25,492 -70,865 -223,501 -266,305 0.0 0.0   EBIT   -19,675 -19,934 -25,492 -70,865 -238,571 -287,285 0.0 0.0   Pre-tax profit (PTP)   -19,930.0 -18,917.9 -22,802.1 -60,247.4 -233,285.4 -285,495.6 0.0 0.0   Net earnings   -17,443.3 -18,917.9 -22,802.1 -60,247.4 -188,147.5 -251,513.8 0.0 0.0   Pre-tax profit without non-rec. items   -19,930 -19,934 -25,492 -70,865 -233,285 -285,496 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   665 0.0 0.0 0.0 0.0 37,871 0.0 0.0   Shareholders equity total   17,212 1,706 -90,802 245,554 357,407 405,893 -592,931 -592,931   Interest-bearing liabilities   20,196 0.0 0.0 0.0 127,904 72,838 592,931 592,931   Balance sheet total (assets)   42,241 56,129 107,149 272,849 519,976 534,763 0.0 0.0   Net Debt   3,795 0.0 0.0 0.0 -228,271 -207,448 592,931 592,931     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -5,949 -9,193 14,263 7,423 -93,153 -100,196 0.0 0.0   Gross profit growth   -470.6% -54.5% 0.0% -48.0% 0.0% -7.6% 0.0% 0.0%   Employees   36 0 0 0 94 119 0 0   Employee growth %   176.9% -100.0% 0.0% 0.0% 0.0% 26.6% -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)   42,241 56,129 107,149 272,849 519,976 534,763 0 0   Balance sheet change%   11.9% 32.9% 90.9% 154.6% 90.6% 2.8% -100.0% 0.0%   Added value   -17,494.3 -19,934.3 -25,492.3 -70,865.0 -238,570.9 -266,305.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,948 -15,451 0 0 -15,070 107,408 -128,387 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   330.7% 216.8% -178.7% -954.7% 256.1% 286.7% 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 %   -49.2% -40.5% -20.1% -30.1% -58.8% -53.3% 0.0% 0.0%   ROI %   -54.2% -42.4% -20.1% -30.1% -61.5% -58.3% 0.0% 0.0%   ROE %   -67.3% -200.0% 51.2% -77.9% -62.4% -65.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   40.7% 100.0% 0.0% 100.0% 68.7% 75.9% -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, %   -21.7% 0.0% 0.0% 0.0% 102.1% 77.9% 0.0% 0.0%   Gearing %   117.3% 0.0% 0.0% 0.0% 35.8% 17.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 0.0% 0.0% 0.0% 0.1% 4.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   6.2 0.0 0.0 0.0 2.2 3.2 0.0 0.0   Current Ratio   6.2 0.0 0.0 0.0 2.2 3.2 0.0 0.0   Cash and cash equivalent   16,400.3 0.0 0.0 0.0 356,175.1 280,285.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   22,266.1 0.0 0.0 0.0 193,606.2 278,302.2 -296,465.7 -296,465.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -486 0 0 0 -2,538 -2,238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -486 0 0 0 -2,378 -2,238 0 0   EBIT / employee   -547 0 0 0 -2,538 -2,414 0 0   Net earnings / employee   -485 0 0 0 -2,002 -2,114 0 0