Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

TOMMY A/S 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% 2.7% 2.7%   Bankruptcy risk   1.0% 1.0% 1.4% 0.9% 0.8% 0.7% 9.2% 9.2%   Credit score (0-100)   87 87 78 89 90 93 27 27   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   172.2 189.6 29.9 370.7 415.5 616.7 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   3,793 3,611 3,411 4,025 4,052 4,579 0.0 0.0   EBITDA   719 702 608 1,406 1,309 1,699 0.0 0.0   EBIT   681 661 576 1,380 1,301 1,699 0.0 0.0   Pre-tax profit (PTP)   665.8 638.8 578.7 1,394.8 1,337.5 1,737.2 0.0 0.0   Net earnings   522.4 497.8 450.3 1,085.0 1,027.4 1,351.5 0.0 0.0   Pre-tax profit without non-rec. items   666 639 579 1,395 1,338 1,737 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   99.9 141 34.4 8.8 0.0 0.0 0.0 0.0   Shareholders equity total   2,317 2,414 2,565 3,350 3,877 4,729 3,479 3,479   Interest-bearing liabilities   1,510 1,217 285 291 401 31.5 0.0 0.0   Balance sheet total (assets)   4,981 4,683 4,866 5,191 5,812 6,525 3,479 3,479   Net Debt   1,497 1,212 280 290 400 -733 -3,479 -3,479     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   3,793 3,611 3,411 4,025 4,052 4,579 0.0 0.0   Gross profit growth   4.0% -4.8% -5.6% 18.0% 0.7% 13.0% -100.0% 0.0%   Employees   9 8 7 7 7 7 0 0   Employee growth %   0.0% -11.1% -12.5% 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)   4,981 4,683 4,866 5,191 5,812 6,525 3,479 3,479   Balance sheet change%   1.9% -6.0% 3.9% 6.7% 12.0% 12.3% -46.7% 0.0%   Added value   718.9 702.3 608.5 1,406.0 1,326.3 1,698.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 -1 -138 -51 -18 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 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 (%)   18.0% 18.3% 16.9% 34.3% 32.1% 37.1% 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 %   14.6% 14.4% 12.8% 28.0% 24.5% 28.3% 0.0% 0.0%   ROI %   19.2% 18.7% 18.9% 43.4% 34.0% 38.7% 0.0% 0.0%   ROE %   22.2% 21.0% 18.1% 36.7% 28.4% 31.4% 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 %   46.5% 51.6% 52.7% 64.5% 66.7% 72.5% 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, %   208.2% 172.5% 46.1% 20.6% 30.5% -43.1% 0.0% 0.0%   Gearing %   65.2% 50.4% 11.1% 8.7% 10.3% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.2% 4.3% 4.3% 2.6% 4.8% 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   0.5 0.4 0.5 0.8 0.8 1.1 0.0 0.0   Current Ratio   1.7 1.8 1.9 2.6 2.8 3.4 0.0 0.0   Cash and cash equivalent   12.8 5.7 4.5 0.3 1.2 764.4 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   1,820.7 1,877.7 2,134.3 2,945.0 3,481.2 4,332.7 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   80 88 87 201 189 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 88 87 201 187 243 0 0   EBIT / employee   76 83 82 197 186 243 0 0   Net earnings / employee   58 62 64 155 147 193 0 0