Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MOPESKO ApS - Group 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 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   0.0% 0.0% 2.1% 2.8% 0.9% 0.9% 7.8% 7.6%   Credit score (0-100)   0 0 68 57 89 87 31 32   Credit rating   N/A N/A A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 6.1 0.0 11,190.9 10,335.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 39,463 69,789 75,656 74,588 0.0 0.0   EBITDA   0.0 0.0 27,925 54,019 59,391 58,343 0.0 0.0   EBIT   0.0 0.0 27,925 54,019 58,772 57,554 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 21,938.0 42,084.0 58,944.0 58,212.5 0.0 0.0   Net earnings   0.0 0.0 21,938.0 42,084.0 45,969.2 45,365.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 27,925 54,019 58,944 58,213 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 14,540 20,917 0.0 0.0   Shareholders equity total   0.0 0.0 56,442 76,588 95,474 96,839 52,464 52,464   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 86,479 125,554 135,600 143,178 52,464 52,464   Net Debt   0.0 0.0 0.0 0.0 -34,394 -18,097 -52,464 -52,464     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.0 0.0 39,463 69,789 75,656 74,588 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 76.8% 8.4% -1.4% -100.0% 0.0%   Employees   0 0 0 0 30 27 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -10.0% -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)   0 0 86,479 125,554 135,600 143,178 52,464 52,464   Balance sheet change%   0.0% 0.0% 0.0% 45.2% 8.0% 5.6% -63.4% 0.0%   Added value   0.0 0.0 27,925.0 54,019.0 58,771.6 58,343.2 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 13,921 5,588 -20,917 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   0.0% 0.0% 70.8% 77.4% 77.7% 77.2% 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 %   0.0% 0.0% 32.3% 51.0% 45.2% 41.8% 0.0% 0.0%   ROI %   0.0% 0.0% 32.3% 51.0% 53.1% 60.1% 0.0% 0.0%   ROE %   0.0% 0.0% 38.9% 63.3% 53.4% 47.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 100.0% 100.0% 70.4% 67.6% 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% -57.9% -31.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 3.1 2.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 4.5 3.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 34,394.0 18,096.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.0 0.0 0.0 0.0 94,227.1 87,091.1 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 N/A 2019 N/A 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 1,959 2,161 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,980 2,161 0 0   EBIT / employee   0 0 0 0 1,959 2,132 0 0   Net earnings / employee   0 0 0 0 1,532 1,680 0 0