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NORDIC CONSULTING & DEVELOPMENT COMPANY, DANMARK A/S Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9%   Bankruptcy risk   4.6% 3.1% 4.2% 2.6% 2.4% 2.4% 12.8% 9.8%   Credit score (0-100)   48 58 50 61 62 62 17 25   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,446 1,302 1,401 1,596 1,813 2,384 0.0 0.0   EBITDA   427 254 455 531 628 887 0.0 0.0   EBIT   427 254 455 531 628 887 0.0 0.0   Pre-tax profit (PTP)   420.4 244.7 444.8 518.8 671.8 794.9 0.0 0.0   Net earnings   317.9 182.3 339.8 397.1 515.1 615.1 0.0 0.0   Pre-tax profit without non-rec. items   420 245 445 519 672 795 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   761 943 1,283 1,680 2,195 2,811 1,311 1,311   Interest-bearing liabilities   308 211 204 293 429 170 0.0 0.0   Balance sheet total (assets)   2,434 2,061 2,089 2,707 3,533 3,908 1,311 1,311   Net Debt   -513 -861 -317 -1,273 -1,877 -2,596 -1,311 -1,311     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,446 1,302 1,401 1,596 1,813 2,384 0.0 0.0   Gross profit growth   50.8% -10.0% 7.6% 14.0% 13.6% 31.5% -100.0% 0.0%   Employees   1 1 1 1 1 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 200.0% -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)   2,434 2,061 2,089 2,707 3,533 3,908 1,311 1,311   Balance sheet change%   -8.7% -15.3% 1.4% 29.6% 30.5% 10.6% -66.5% 0.0%   Added value   426.8 253.6 454.8 531.0 627.6 887.0 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   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   29.5% 19.5% 32.5% 33.3% 34.6% 37.2% 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 %   17.5% 11.4% 22.1% 22.2% 22.2% 23.9% 0.0% 0.0%   ROI %   38.2% 23.1% 34.3% 29.8% 29.6% 31.7% 0.0% 0.0%   ROE %   52.8% 21.4% 30.5% 26.8% 26.6% 24.6% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   31.3% 45.8% 61.4% 62.1% 62.1% 71.9% 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, %   -120.1% -339.4% -69.6% -239.8% -299.0% -292.7% 0.0% 0.0%   Gearing %   40.5% 22.4% 15.9% 17.4% 19.6% 6.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.8% 6.7% 5.4% 6.1% 31.6% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.5 1.8 2.7 2.9 2.6 3.6 0.0 0.0   Current Ratio   1.5 1.8 2.7 2.9 2.6 3.6 0.0 0.0   Cash and cash equivalent   821.1 1,071.6 520.8 1,565.9 2,306.0 2,766.5 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   761.2 943.5 1,313.5 1,764.7 2,195.5 2,810.5 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   427 254 455 531 628 296 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   427 254 455 531 628 296 0 0   EBIT / employee   427 254 455 531 628 296 0 0   Net earnings / employee   318 182 340 397 515 205 0 0