Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

TRUSTPILOT A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmarkIFRS Analyst: XBRLDenmarkIFRS

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1.0 Bankruptcy Risk  2019 N/A 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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   0.0% 0.8% 0.7% 0.8% 0.5% 0.6% 6.8% 6.8%   Credit score (0-100)   0 91 95 93 98 97 35 35   Credit rating   N/A AA AA AA AA AA BBB BBB   Credit limit (mDKK)   0.0 61.8 70.5 65.3 79.7 113.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 514 669 857 1,003 1,063 1,063 1,063   Gross profit   0.0 454 499 638 756 806 0.0 0.0   EBITDA   0.0 -3.7 -0.6 -25.0 73.3 251 0.0 0.0   EBIT   0.0 -3.7 -0.6 -25.0 73.3 251 0.0 0.0   Pre-tax profit (PTP)   0.0 -11.9 11.3 10.3 78.2 317.8 0.0 0.0   Net earnings   0.0 -6.4 14.6 15.8 141.0 247.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -11.9 11.3 10.3 78.2 318 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 7.2 7.3 8.7 7.4 6.1 0.0 0.0   Shareholders equity total   0.0 519 562 578 601 849 279 279   Interest-bearing liabilities   0.0 78.5 55.3 57.7 81.0 87.1 0.0 0.0   Balance sheet total (assets)   0.0 821 859 901 1,000 1,195 279 279   Net Debt   0.0 -176 -115 -37.2 33.9 -28.3 -279 -279     See the entire balance sheet 1.0 Volume  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 514 669 857 1,003 1,063 1,063 1,063   Net sales growth   0.0% 0.0% 30.1% 28.0% 17.1% 6.0% 0.0% 0.0%   Gross profit   0.0 454 499 638 756 806 0.0 0.0   Gross profit growth   0.0% 0.0% 10.0% 27.7% 18.5% 6.6% -100.0% 0.0%   Employees   0 336 333 345 312 304 0 0   Employee growth %   0.0% 0.0% -0.9% 3.6% -9.6% -2.6% -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)   0 821 859 901 1,000 1,195 279 279   Balance sheet change%   0.0% 0.0% 4.6% 4.9% 11.0% 19.5% -76.6% 0.0%   Added value   0.0 -3.7 -0.6 -25.0 73.3 250.9 0.0 0.0   Added value %   0.0% -0.7%   -2.9% 7.3% 23.6% 0.0% 0.0%   Investments   0 40 9 9 -1 14 -71 0   Net sales trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   0.0 -1.0 -2.0 -3.0 1.0 2.0 0.0 0.0   1.0 Profitability  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% -0.7% -0.1% -2.9% 7.3% 23.6% 0.0% 0.0%   EBIT %   0.0% -0.7% -0.1% -2.9% 7.3% 23.6% 0.0% 0.0%   EBIT to gross profit (%)   0.0% -0.8% -0.1% -3.9% 9.7% 31.1% 0.0% 0.0%   Net Earnings %   0.0% -1.2% 2.2% 1.8% 14.1% 23.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% -1.2% 2.2% 1.8% 14.1% 23.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -2.3% 1.7% 1.2% 7.8% 29.9% 0.0% 0.0%   ROA %   0.0% 6.6% 7.1% 6.8% 15.3% 32.7% 0.0% 0.0%   ROI %   0.0% 9.1% 9.8% 9.5% 22.1% 44.3% 0.0% 0.0%   ROE %   0.0% -1.2% 2.7% 2.8% 23.9% 34.2% 0.0% 0.0%   1.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 73.1% 78.7% 81.0% 76.6% 81.0% 100.0% 100.0%   Relative indebtedness %   0.0% 58.7% 44.4% 37.7% 39.7% 32.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 9.3% 19.0% 26.6% 35.0% 21.7% -26.2% -26.2%   Net int. bear. debt to EBITDA, %   0.0% 4,727.0% 18,224.3% 148.9% 46.3% -11.3% 0.0% 0.0%   Gearing %   0.0% 15.1% 9.9% 10.0% 13.5% 10.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 169.0% 71.8% 87.4% 97.4% 48.3% 0.0% 0.0%   1.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 2.9 3.0 2.9 2.5 2.9 0.0 0.0   Current Ratio   0.0 1.4 1.0 0.7 0.8 1.3 0.0 0.0   Cash and cash equivalent   0.0 254.3 170.1 95.0 47.1 115.4 0.0 0.0   1.0 Capital use efficiency  2019 N/A 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 18.7 18.8 20.7 20.0 12.6 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% 58.3% 34.9% 20.8% 26.8% 31.5% 26.2% 26.2%   Net working capital   0.0 86.0 7.4 -70.0 -52.7 72.6 0.0 0.0   Net working capital %   0.0% 16.7% 1.1% -8.2% -5.3% 6.8% 0.0% 0.0%   1.0 Employee efficiency  2019 N/A 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 2 2 2 3 3 0 0   Added value / employee   0 -0 -0 -0 0 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -0 -0 -0 0 1 0 0   EBIT / employee   0 -0 -0 -0 0 1 0 0   Net earnings / employee   0 -0 0 0 0 1 0 0