Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

EXPERT GRINDSTED P/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% 3.8% 3.8%   Bankruptcy risk   0.8% 0.8% 0.9% 1.8% 1.2% 0.9% 9.2% 9.2%   Credit score (0-100)   92 93 90 71 82 88 27 27   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   501.1 591.1 612.3 2.9 149.0 506.9 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   4,024 3,727 4,125 4,470 4,086 4,300 0.0 0.0   EBITDA   1,285 1,176 1,528 1,798 1,497 1,539 0.0 0.0   EBIT   958 855 1,215 1,536 1,308 1,516 0.0 0.0   Pre-tax profit (PTP)   800.9 697.6 1,090.9 1,322.3 1,033.0 1,269.8 0.0 0.0   Net earnings   800.9 697.6 1,090.9 1,322.3 1,033.0 1,269.8 0.0 0.0   Pre-tax profit without non-rec. items   801 698 1,091 1,322 1,033 1,270 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   659 438 250 219 131 108 0.0 0.0   Shareholders equity total   4,647 5,345 5,436 2,258 3,291 4,561 3,811 3,811   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,887 7,318 8,819 7,875 8,665 8,656 3,811 3,811   Net Debt   -1,019 -999 -2,245 -1,141 -1,703 -1,453 -3,811 -3,811     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   4,024 3,727 4,125 4,470 4,086 4,300 0.0 0.0   Gross profit growth   -4.6% -7.4% 10.7% 8.4% -8.6% 5.2% -100.0% 0.0%   Employees   4 3 3 4 4 4 0 0   Employee growth %   -20.0% -25.0% 0.0% 33.3% 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)   7,887 7,318 8,819 7,875 8,665 8,656 3,811 3,811   Balance sheet change%   6.3% -7.2% 20.5% -10.7% 10.0% -0.1% -56.0% 0.0%   Added value   1,284.8 1,175.7 1,527.6 1,798.0 1,569.8 1,538.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -450 -641 -602 -392 -377 -45 -108 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 (%)   23.8% 22.9% 29.4% 34.4% 32.0% 35.3% 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 %   13.9% 12.2% 17.1% 20.3% 17.5% 18.9% 0.0% 0.0%   ROI %   25.1% 18.6% 25.6% 44.0% 52.0% 41.8% 0.0% 0.0%   ROE %   18.9% 14.0% 20.2% 34.4% 37.2% 32.3% 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 %   58.9% 73.0% 61.6% 28.7% 38.0% 52.7% 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, %   -79.3% -84.9% -147.0% -63.5% -113.8% -94.4% 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 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 1.4 1.3 0.6 0.7 0.9 0.0 0.0   Current Ratio   2.1 3.3 2.5 1.3 1.6 2.0 0.0 0.0   Cash and cash equivalent   1,019.2 998.5 2,245.2 1,141.0 1,702.9 1,453.1 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   3,538.4 4,556.6 4,937.8 1,735.1 2,956.8 4,249.1 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 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   321 392 509 449 392 385 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   321 392 509 449 374 385 0 0   EBIT / employee   239 285 405 384 327 379 0 0   Net earnings / employee   200 233 364 331 258 317 0 0