Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

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

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1.0 Bankruptcy Risk  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Bankruptcy risk for industry   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   0.7% 29.7% 29.3% 0.0% 0.7% 0.8% 4.5% 4.4%   Credit score (0-100)   94 1 1 0 94 93 47 47   Credit rating   AA C C N/A AA AA BBB BBB   Credit limit (mDKK)   27.1 0.0 0.0 0.0 180.3 199.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales   1,891 0 0 0 6,744 9,193 9,193 9,193   Gross profit   353 0.0 0.0 0.0 1,063 1,390 0.0 0.0   EBITDA   112 0.0 0.0 0.0 416 416 0.0 0.0   EBIT   77.2 0.0 0.0 0.0 363 334 0.0 0.0   Pre-tax profit (PTP)   68.6 0.0 0.0 0.0 678.9 747.2 0.0 0.0   Net earnings   51.1 0.0 0.0 0.0 597.4 676.7 0.0 0.0   Pre-tax profit without non-rec. items   68.6 0.0 0.0 0.0 679 747 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Tangible assets total   91.4 0.0 0.0 0.0 296 345 0.0 0.0   Shareholders equity total   192 0.0 0.0 0.0 1,574 1,827 1,006 1,006   Interest-bearing liabilities   365 0.0 0.0 0.0 292 939 0.0 0.0   Balance sheet total (assets)   874 0.0 0.0 0.0 3,081 4,148 1,006 1,006   Net Debt   351 0.0 0.0 0.0 283 929 -996 -996     See the entire balance sheet 1.0 Volume  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales   1,891 0 0 0 6,744 9,193 9,193 9,193   Net sales growth   50.5% -100.0% 0.0% 0.0% 0.0% 36.3% 0.0% 0.0%   Gross profit   353 0.0 0.0 0.0 1,063 1,390 0.0 0.0   Gross profit growth   42.8% -100.0% 0.0% 0.0% 0.0% 30.8% -100.0% 0.0%   Employees   627 0 0 0 1,875 2,414 0 0   Employee growth %   28.5% -100.0% 0.0% 0.0% 0.0% 28.7% -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)   874 0 0 0 3,081 4,148 1,006 1,006   Balance sheet change%   40.2% -100.0% 0.0% 0.0% 0.0% 34.6% -75.7% 0.0%   Added value   111.6 0.0 0.0 0.0 362.7 415.8 0.0 0.0   Added value %   5.9% 0.0% 0.0% 0.0% 5.4% 4.5% 0.0% 0.0%   Investments   -30 -125 0 0 303 -29 -398 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   4.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A EBITDA %   5.9% 0.0% 0.0% 0.0% 6.2% 4.5% 0.0% 0.0%   EBIT %   4.1% 0.0% 0.0% 0.0% 5.4% 3.6% 0.0% 0.0%   EBIT to gross profit (%)   21.9% 0.0% 0.0% 0.0% 34.1% 24.1% 0.0% 0.0%   Net Earnings %   2.7% 0.0% 0.0% 0.0% 8.9% 7.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.5% 0.0% 0.0% 0.0% 9.6% 8.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.6% 0.0% 0.0% 0.0% 10.1% 8.1% 0.0% 0.0%   ROA %   10.2% 0.0% 0.0% 0.0% 22.3% 21.2% 0.0% 0.0%   ROI %   15.6% 0.0% 0.0% 0.0% 36.3% 32.1% 0.0% 0.0%   ROE %   30.6% 0.0% 0.0% 0.0% 38.0% 39.8% 0.0% 0.0%   1.0 Solidity  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Equity ratio %   22.0% 0.0% 0.0% 0.0% 51.1% 44.0% 100.0% 100.0%   Relative indebtedness %   35.0% 0.0% 0.0% 0.0% 22.0% 24.8% 0.0% 0.0%   Relative net indebtedness %   34.3% 0.0% 0.0% 0.0% 21.9% 24.7% -10.8% -10.8%   Net int. bear. debt to EBITDA, %   314.8% 0.0% 0.0% 0.0% 68.1% 223.3% 0.0% 0.0%   Gearing %   189.9% 0.0% 0.0% 0.0% 18.6% 51.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 0.0% 0.0% 0.0% 4.7% 3.4% 0.0% 0.0%   1.0 Liquidity  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Quick Ratio   0.6 0.0 0.0 0.0 0.5 0.5 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.2 1.1 0.0 0.0   Cash and cash equivalent   13.4 0.0 0.0 0.0 9.5 10.1 0.0 0.0   1.0 Capital use efficiency  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 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)   56.4 0.0 0.0 0.0 65.9 50.7 0.0 0.0   Current assets / Net sales %   32.2% 0.0% 0.0% 0.0% 25.9% 25.1% 10.8% 10.8%   Net working capital   107.6 0.0 0.0 0.0 262.7 110.6 0.0 0.0   Net working capital %   5.7% 0.0% 0.0% 0.0% 3.9% 1.2% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/7 2020 2020/7 2021 2021/7 2022 N/A 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales / employee   3 0 0 0 4 4 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0