Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

TOPTRONIC 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   0.6% 0.8% 1.0% 0.7% 0.9% 0.7% 9.7% 9.7%   Credit score (0-100)   97 92 87 94 88 93 26 26   Credit rating   AA AA A AA A AA BB BB   Credit limit (kDKK)   529.3 386.5 297.0 619.0 318.6 430.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 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   5,620 4,959 5,722 7,167 6,999 7,180 0.0 0.0   EBITDA   1,752 1,515 1,797 2,659 1,452 1,033 0.0 0.0   EBIT   1,699 1,406 1,684 2,590 1,374 925 0.0 0.0   Pre-tax profit (PTP)   1,689.4 1,377.8 1,637.2 2,484.6 1,276.0 834.4 0.0 0.0   Net earnings   1,317.2 1,072.2 1,273.7 1,934.1 991.7 644.8 0.0 0.0   Pre-tax profit without non-rec. items   1,689 1,378 1,637 2,485 1,276 834 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   293 244 156 87.0 294 439 0.0 0.0   Shareholders equity total   2,583 2,655 2,929 3,663 2,755 2,649 1,649 1,649   Interest-bearing liabilities   1,051 267 405 1,205 2,219 2,368 0.0 0.0   Balance sheet total (assets)   5,534 5,639 5,939 6,798 7,167 7,060 1,649 1,649   Net Debt   -1,034 -592 -321 300 2,216 1,943 -1,649 -1,649     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 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   5,620 4,959 5,722 7,167 6,999 7,180 0.0 0.0   Gross profit growth   11.6% -11.8% 15.4% 25.2% -2.3% 2.6% -100.0% 0.0%   Employees   7 6 6 7 8 10 0 0   Employee growth %   16.7% -14.3% 0.0% 16.7% 14.3% 25.0% -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)   5,534 5,639 5,939 6,798 7,167 7,060 1,649 1,649   Balance sheet change%   23.8% 1.9% 5.3% 14.5% 5.4% -1.5% -76.6% 0.0%   Added value   1,752.1 1,514.6 1,796.8 2,659.1 1,442.5 1,032.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   208 -158 -201 -137 129 37 -439 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 2019/6 2019 2020/6 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 (%)   30.2% 28.4% 29.4% 36.1% 19.6% 12.9% 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 %   34.0% 25.2% 29.1% 40.7% 19.7% 13.0% 0.0% 0.0%   ROI %   53.7% 41.2% 51.6% 62.5% 27.8% 18.4% 0.0% 0.0%   ROE %   52.2% 40.9% 45.6% 58.7% 30.9% 23.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   46.7% 47.1% 49.3% 53.9% 38.4% 37.5% 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, %   -59.0% -39.1% -17.8% 11.3% 152.7% 188.2% 0.0% 0.0%   Gearing %   40.7% 10.0% 13.8% 32.9% 80.6% 89.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 4.3% 13.9% 13.1% 5.8% 3.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.3 1.3 1.3 1.4 1.0 0.8 0.0 0.0   Current Ratio   1.8 1.9 1.9 2.1 1.5 1.5 0.0 0.0   Cash and cash equivalent   2,085.1 859.0 725.1 904.6 2.4 424.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 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   2,220.6 2,524.7 2,715.1 3,495.6 2,366.1 1,990.2 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 2019/6 2019 2020/6 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   250 252 299 380 180 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   250 252 299 380 181 103 0 0   EBIT / employee   243 234 281 370 172 92 0 0   Net earnings / employee   188 179 212 276 124 64 0 0