Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Møbeltransport Danmark National 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% 5.9% 5.9%   Bankruptcy risk   5.0% 2.6% 0.8% 0.8% 0.6% 1.1% 5.2% 4.8%   Credit score (0-100)   45 62 91 91 98 83 42 45   Credit rating   BBB BBB AA AA AA A BBB BBB   Credit limit (kDKK)   0.0 0.0 988.8 977.6 1,334.6 507.4 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   14,226 14,349 15,695 12,966 13,973 10,164 0.0 0.0   EBITDA   2,931 2,875 4,771 2,731 3,257 1,146 0.0 0.0   EBIT   1,166 1,321 3,198 1,392 1,690 267 0.0 0.0   Pre-tax profit (PTP)   882.0 1,441.0 3,096.0 1,242.0 1,595.0 333.0 0.0 0.0   Net earnings   670.0 1,113.0 2,414.0 965.0 1,254.0 267.0 0.0 0.0   Pre-tax profit without non-rec. items   882 1,441 3,096 1,242 1,595 333 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   6,344 6,406 6,821 5,563 5,917 5,374 0.0 0.0   Shareholders equity total   3,746 4,859 7,273 8,239 9,493 9,760 8,860 8,860   Interest-bearing liabilities   9,326 4,368 4,388 5,589 5,752 7,019 0.0 0.0   Balance sheet total (assets)   29,166 22,216 24,482 25,801 25,290 24,001 8,860 8,860   Net Debt   9,316 4,354 3,950 5,575 4,494 6,595 -8,852 -8,852     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   14,226 14,349 15,695 12,966 13,973 10,164 0.0 0.0   Gross profit growth   65.6% 0.9% 9.4% -17.4% 7.8% -27.3% -100.0% 0.0%   Employees   85 67 57 53 56 50 0 0   Employee growth %   60.4% -21.2% -14.9% -7.0% 5.7% -10.7% -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)   29,166 22,216 24,482 25,801 25,290 24,001 8,860 8,860   Balance sheet change%   48.1% -23.8% 10.2% 5.4% -2.0% -5.1% -63.1% 0.0%   Added value   2,931.0 2,875.0 4,771.0 2,731.0 3,029.0 1,146.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -826 -1,500 -1,165 -2,605 -1,221 -1,430 -5,374 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 (%)   8.2% 9.2% 20.4% 10.7% 12.1% 2.6% 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 %   5.9% 6.5% 13.8% 5.7% 6.8% 2.2% 0.0% 0.0%   ROI %   10.9% 12.6% 23.1% 8.4% 10.5% 3.3% 0.0% 0.0%   ROE %   19.6% 25.9% 39.8% 12.4% 14.1% 2.8% 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 %   12.8% 21.9% 29.7% 31.9% 37.5% 40.7% 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, %   317.8% 151.4% 82.8% 204.1% 138.0% 575.5% 0.0% 0.0%   Gearing %   249.0% 89.9% 60.3% 67.8% 60.6% 71.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 3.3% 3.1% 3.6% 2.4% 3.3% 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   1.0 0.9 1.2 1.2 1.2 1.3 0.0 0.0   Current Ratio   1.0 1.0 1.4 1.4 1.3 1.4 0.0 0.0   Cash and cash equivalent   10.0 14.0 438.0 14.0 1,258.0 424.0 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   -1,049.0 -18.0 4,811.0 5,325.0 4,842.0 4,990.0 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   34 43 84 52 54 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 43 84 52 58 23 0 0   EBIT / employee   14 20 56 26 30 5 0 0   Net earnings / employee   8 17 42 18 22 5 0 0