Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Kurt Tofft ApS

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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.7% 1.4% 7.7% 16.8% 9.2% 9.2% 13.1% 13.1%   Credit score (0-100)   75 78 32 9 26 25 18 18   Credit rating   A A BB BB BB BB BB BB   Credit limit (kDKK)   2.1 10.9 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)  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   1,378 1,447 1,137 107 -6.7 -11.2 0.0 0.0   EBITDA   250 302 644 26.9 -7.0 -11.2 0.0 0.0   EBIT   206 258 644 26.9 -7.0 -11.2 0.0 0.0   Pre-tax profit (PTP)   191.3 245.9 619.6 20.8 -18.0 -12.2 0.0 0.0   Net earnings   191.3 220.4 505.0 -8.6 -18.0 -12.2 0.0 0.0   Pre-tax profit without non-rec. items   191 246 620 20.8 -18.0 -12.2 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   118 74.1 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,064 1,177 1,571 1,449 1,317 1,187 865 865   Interest-bearing liabilities   30.5 45.2 1.3 1.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,666 1,864 1,924 1,482 1,320 1,187 865 865   Net Debt   -424 -882 -1,921 -1,376 -1,320 -1,187 -865 -865     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   1,378 1,447 1,137 107 -6.7 -11.2 0.0 0.0   Gross profit growth   -0.7% 5.0% -21.4% -90.6% 0.0% -65.6% 0.0% 0.0%   Employees   4 3 2 1 1 0 0 0   Employee growth %   33.3% -25.0% -33.3% -75.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,666 1,864 1,924 1,482 1,320 1,187 865 865   Balance sheet change%   10.7% 11.8% 3.3% -23.0% -10.9% -10.1% -27.1% 0.0%   Added value   250.2 301.6 644.1 26.9 -7.0 -11.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 -88 -74 0 0 0 0 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 -1.0 -2.0 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 (%)   15.0% 17.8% 56.6% 25.3% 104.2% 100.0% 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 %   13.0% 14.6% 34.0% 1.6% -0.5% -0.9% 0.0% 0.0%   ROI %   19.5% 22.2% 46.1% 1.8% -0.5% -0.9% 0.0% 0.0%   ROE %   18.7% 19.7% 36.8% -0.6% -1.3% -1.0% 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 %   64.0% 64.2% 81.6% 97.8% 99.7% 100.0% 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, %   -169.3% -292.4% -298.3% -5,109.3% 18,805.8% 10,639.2% 0.0% 0.0%   Gearing %   2.9% 3.8% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   42.9% 30.9% 105.6% 435.1% 1,420.9% 0.0% 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   1.9 2.1 5.4 46.1 391.2 11,199.3 0.0 0.0   Current Ratio   2.6 2.6 5.4 46.1 391.2 11,199.3 0.0 0.0   Cash and cash equivalent   454.2 927.1 1,922.7 1,377.8 1,320.4 1,187.1 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   946.2 1,102.5 1,571.0 1,449.4 1,317.0 1,187.0 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   63 101 322 54 -14 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 101 322 54 -14 0 0 0   EBIT / employee   52 86 322 54 -14 0 0 0   Net earnings / employee   48 73 253 -17 -36 0 0 0