Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GARTNER BRUNO GROOSS ApS 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.5% 0.5%   Bankruptcy risk   0.9% 1.0% 1.0% 0.6% 0.8% 0.9% 8.2% 8.1%   Credit score (0-100)   91 87 87 96 92 89 30 30   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   701.1 550.4 649.3 1,355.4 1,280.0 1,223.3 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   5,543 6,028 6,821 8,613 7,167 6,101 0.0 0.0   EBITDA   1,340 1,182 1,687 3,371 1,486 715 0.0 0.0   EBIT   1,028 879 1,400 3,071 1,151 336 0.0 0.0   Pre-tax profit (PTP)   1,011.1 1,019.3 1,389.6 3,067.2 1,038.6 1,819.0 0.0 0.0   Net earnings   767.0 827.7 1,084.0 2,391.9 804.5 1,713.5 0.0 0.0   Pre-tax profit without non-rec. items   1,011 1,019 1,390 3,067 1,039 1,819 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   1,962 1,659 1,522 1,436 1,952 1,572 0.0 0.0   Shareholders equity total   6,818 7,537 8,511 10,766 11,434 12,147 12,022 12,022   Interest-bearing liabilities   42.1 92.3 145 226 309 178 0.0 0.0   Balance sheet total (assets)   11,545 13,028 15,072 14,455 14,574 16,355 12,022 12,022   Net Debt   -1,676 -2,647 -1,072 -572 -3,066 -9,776 -12,022 -12,022     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   5,543 6,028 6,821 8,613 7,167 6,101 0.0 0.0   Gross profit growth   -7.9% 8.7% 13.2% 26.3% -16.8% -14.9% -100.0% 0.0%   Employees   13 14 15 14 14 11 0 0   Employee growth %   8.3% 7.7% 7.1% -6.7% 0.0% -21.4% -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)   11,545 13,028 15,072 14,455 14,574 16,355 12,022 12,022   Balance sheet change%   4.7% 12.9% 15.7% -4.1% 0.8% 12.2% -26.5% 0.0%   Added value   1,339.7 1,182.5 1,687.3 3,371.4 1,451.7 715.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -623 -606 -424 -386 180 -759 -1,572 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  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 (%)   18.5% 14.6% 20.5% 35.7% 16.1% 5.5% 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 %   9.2% 8.5% 10.1% 21.0% 7.5% 12.7% 0.0% 0.0%   ROI %   15.3% 13.9% 16.8% 30.8% 9.3% 16.0% 0.0% 0.0%   ROE %   11.8% 11.5% 13.5% 24.8% 7.2% 14.5% 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 %   59.1% 57.9% 56.5% 74.5% 78.5% 74.3% 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, %   -125.1% -223.8% -63.5% -17.0% -206.3% -1,366.9% 0.0% 0.0%   Gearing %   0.6% 1.2% 1.7% 2.1% 2.7% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   43.6% 38.3% 24.3% 19.1% 17.1% 57.9% 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   0.9 1.0 1.2 1.5 1.6 2.9 0.0 0.0   Current Ratio   1.1 1.3 1.4 1.8 2.0 3.0 0.0 0.0   Cash and cash equivalent   1,718.2 2,738.9 1,217.0 797.9 3,374.9 9,954.9 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   437.5 1,304.1 2,407.1 2,702.3 2,923.5 3,034.2 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   103 84 112 241 104 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 84 112 241 106 65 0 0   EBIT / employee   79 63 93 219 82 31 0 0   Net earnings / employee   59 59 72 171 57 156 0 0