Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

A/S MORTALIN 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   3.2% 3.5% 3.4% 3.6% 1.9% 2.2% 4.7% 4.6%   Credit score (0-100)   56 53 52 52 68 66 46 46   Credit rating   BBB BBB BBB BBB A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 17.0 3.2 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   87,175 101,829 102,214 105,225 119,425 145,594 0.0 0.0   EBITDA   4,888 11,776 7,922 14,753 18,702 27,056 0.0 0.0   EBIT   4,888 11,776 7,922 14,753 16,669 23,856 0.0 0.0   Pre-tax profit (PTP)   3,696.0 9,170.0 6,052.0 12,508.0 18,372.8 24,558.7 0.0 0.0   Net earnings   3,696.0 9,170.0 6,052.0 12,508.0 14,329.8 18,593.1 0.0 0.0   Pre-tax profit without non-rec. items   4,888 11,776 7,922 14,753 18,373 24,559 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   0.0 0.0 0.0 0.0 5,098 7,386 0.0 0.0   Shareholders equity total   25,202 34,372 40,424 42,932 37,262 40,855 30,355 30,355   Interest-bearing liabilities   0.0 0.0 0.0 0.0 223 265 0.0 0.0   Balance sheet total (assets)   60,224 82,153 78,938 81,538 79,050 89,591 30,355 30,355   Net Debt   0.0 0.0 0.0 0.0 -20,221 -16,480 -26,295 -26,295     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   87,175 101,829 102,214 105,225 119,425 145,594 0.0 0.0   Gross profit growth   10.5% 16.8% 0.4% 2.9% 13.5% 21.9% -100.0% 0.0%   Employees   149 163 171 166 177 198 0 0   Employee growth %   16.4% 9.4% 4.9% -2.9% 6.6% 11.9% -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)   60,224 82,153 78,938 81,538 79,050 89,591 30,355 30,355   Balance sheet change%   -14.4% 36.4% -3.9% 3.3% -3.1% 13.3% -66.1% 0.0%   Added value   4,888.0 11,776.0 7,922.0 14,753.0 16,669.2 27,055.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,044 0 0 0 3,065 3,149 -7,386 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   5.6% 11.6% 7.8% 14.0% 14.0% 16.4% 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 %   7.5% 16.5% 9.8% 18.4% 23.0% 29.2% 0.0% 0.0%   ROI %   10.1% 16.5% 9.8% 18.4% 31.1% 62.7% 0.0% 0.0%   ROE %   12.0% 30.8% 16.2% 30.0% 35.7% 47.6% 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 %   100.0% 100.0% 100.0% 100.0% 60.9% 59.8% 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, %   0.0% 0.0% 0.0% 0.0% -108.1% -60.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 99.0% 27.5% 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   0.0 0.0 0.0 0.0 2.8 2.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.8 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 20,444.6 16,744.8 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   0.0 0.0 0.0 0.0 31,714.8 26,228.3 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  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   33 72 46 89 94 137 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 72 46 89 106 137 0 0   EBIT / employee   33 72 46 89 94 120 0 0   Net earnings / employee   25 56 35 75 81 94 0 0