Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MOGENS KOPPEL 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% 0.8% 0.8%   Bankruptcy risk   23.1% 9.7% 10.4% 10.9% 24.0% 19.2% 18.9% 18.9%   Credit score (0-100)   4 26 23 21 3 6 7 7   Credit rating   B BB BB BB B B B B   Credit limit (kDKK)   0.0 0.0 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   42.0 60.0 57.4 48.0 -23.3 0.0 0.0 0.0   EBITDA   42.0 60.0 57.4 48.0 -23.3 0.0 0.0 0.0   EBIT   42.0 60.0 57.4 48.0 -23.3 0.0 0.0 0.0   Pre-tax profit (PTP)   42.0 59.0 56.0 46.3 -23.3 0.0 0.0 0.0   Net earnings   33.0 46.1 43.7 35.5 -23.3 0.0 0.0 0.0   Pre-tax profit without non-rec. items   42.0 59.0 56.0 46.3 -23.3 0.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   159 151 139 175 151 151 26.3 26.3   Interest-bearing liabilities   6.0 6.2 6.2 6.2 6.2 6.2 0.0 0.0   Balance sheet total (assets)   169 164 153 187 158 158 26.3 26.3   Net Debt   -163 -143 -132 -165 -151 -151 -26.3 -26.3     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   42.0 60.0 57.4 48.0 -23.3 0.0 0.0 0.0   Gross profit growth   -40.0% 42.9% -4.3% -16.4% 0.0% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   169 164 153 187 158 158 26 26   Balance sheet change%   -14.2% -3.0% -6.6% 22.0% -15.6% 0.0% -83.3% 0.0%   Added value   42.0 60.0 57.4 48.0 -23.3 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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 0.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 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 %   23.0% 36.1% 36.2% 28.3% -13.6% 0.0% 0.0% 0.0%   ROI %   24.4% 37.3% 38.0% 29.4% -13.8% 0.0% 0.0% 0.0%   ROE %   19.5% 29.7% 30.2% 22.6% -14.3% 0.0% 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 %   94.1% 92.0% 90.9% 93.6% 96.1% 96.1% 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, %   -388.1% -237.7% -229.2% -344.2% 647.1% 0.0% 0.0% 0.0%   Gearing %   3.8% 4.1% 4.5% 3.6% 4.1% 4.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 15.7% 21.8% 27.7% 0.0% 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   16.9 12.5 11.0 15.6 25.4 25.4 0.0 0.0   Current Ratio   16.9 12.5 11.0 15.6 25.4 25.4 0.0 0.0   Cash and cash equivalent   169.0 148.8 137.8 171.4 157.3 157.3 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   159.0 150.7 139.1 174.7 151.3 151.3 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  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   42 60 57 48 -23 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 60 57 48 -23 0 0 0   EBIT / employee   42 60 57 48 -23 0 0 0   Net earnings / employee   33 46 44 36 -23 0 0 0