Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GARTNERIET ANDERUPLUND 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% 0.5% 0.5%   Bankruptcy risk   0.7% 0.7% 0.8% 0.6% 0.7% 0.7% 8.1% 8.1%   Credit score (0-100)   96 96 92 97 93 92 30 30   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   869.8 996.6 952.9 1,293.2 1,363.2 1,646.2 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   3,751 3,951 3,133 4,446 4,738 5,000 0.0 0.0   EBITDA   1,459 1,524 923 2,153 2,403 2,467 0.0 0.0   EBIT   958 1,013 423 1,655 1,933 2,331 0.0 0.0   Pre-tax profit (PTP)   851.4 1,304.1 595.7 2,028.9 1,665.0 2,663.8 0.0 0.0   Net earnings   673.3 1,066.2 477.9 1,625.3 1,304.3 2,101.1 0.0 0.0   Pre-tax profit without non-rec. items   851 1,304 596 2,029 1,665 2,664 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   3,166 2,957 2,524 2,025 1,599 1,517 0.0 0.0   Shareholders equity total   8,044 9,003 9,370 10,882 12,072 14,055 12,714 12,714   Interest-bearing liabilities   1,069 888 721 651 551 458 0.0 0.0   Balance sheet total (assets)   11,232 12,843 11,993 13,939 14,383 16,631 12,714 12,714   Net Debt   1,022 -102 -1,150 -1,267 -2,315 -4,614 -12,714 -12,714     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   3,751 3,951 3,133 4,446 4,738 5,000 0.0 0.0   Gross profit growth   8.5% 5.3% -20.7% 41.9% 6.6% 5.5% -100.0% 0.0%   Employees   6 7 6 6 6 7 0 0   Employee growth %   0.0% 16.7% -14.3% 0.0% 0.0% 10.5% -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)   11,232 12,843 11,993 13,939 14,383 16,631 12,714 12,714   Balance sheet change%   -1.0% 14.3% -6.6% 16.2% 3.2% 15.6% -23.6% 0.0%   Added value   1,459.4 1,523.9 923.3 2,153.5 2,431.7 2,466.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -832 -719 -934 -997 -896 -218 -1,517 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 5.0 5.0 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 (%)   25.5% 25.6% 13.5% 37.2% 40.8% 46.6% 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 %   9.2% 12.3% 5.3% 16.0% 14.2% 17.4% 0.0% 0.0%   ROI %   11.3% 15.2% 6.5% 19.0% 16.6% 19.9% 0.0% 0.0%   ROE %   8.7% 12.5% 5.2% 16.1% 11.4% 16.1% 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 %   71.6% 70.1% 78.1% 78.1% 83.9% 84.5% 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, %   70.1% -6.7% -124.5% -58.8% -96.3% -187.1% 0.0% 0.0%   Gearing %   13.3% 9.9% 7.7% 6.0% 4.6% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.8% 17.9% 8.0% 7.6% 57.4% 6.1% 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   2.4 2.2 2.8 2.7 4.3 4.5 0.0 0.0   Current Ratio   2.7 2.4 3.2 3.0 4.7 4.7 0.0 0.0   Cash and cash equivalent   46.7 989.9 1,871.1 1,917.3 2,865.2 5,071.9 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   3,549.0 4,130.8 4,038.2 5,254.6 7,512.8 9,150.0 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   243 218 154 359 405 372 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   243 218 154 359 401 372 0 0   EBIT / employee   160 145 70 276 322 352 0 0   Net earnings / employee   112 152 80 271 217 317 0 0