Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Troldgaarden 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% 1.1% 1.1%   Bankruptcy risk   6.7% 8.6% 2.8% 5.7% 4.2% 3.2% 12.3% 12.3%   Credit score (0-100)   37 30 59 39 48 55 19 19   Credit rating   BBB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 -0.0 0.0 0.0 0.0 0.0 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   279 134 856 271 986 1,161 0.0 0.0   EBITDA   130 -184 450 140 389 399 0.0 0.0   EBIT   90.7 -263 394 49.3 301 359 0.0 0.0   Pre-tax profit (PTP)   66.6 -319.3 373.3 41.4 276.1 316.2 0.0 0.0   Net earnings   66.6 -319.3 336.7 16.6 234.0 237.9 0.0 0.0   Pre-tax profit without non-rec. items   66.6 -319 373 41.4 276 316 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   513 428 499 589 494 514 0.0 0.0   Shareholders equity total   117 -203 134 151 385 623 573 573   Interest-bearing liabilities   1,789 1,791 1,787 1,738 1,852 1,661 0.0 0.0   Balance sheet total (assets)   2,424 2,107 2,185 2,179 3,174 3,084 573 573   Net Debt   1,789 1,791 1,787 1,738 1,852 1,619 -573 -573     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   279 134 856 271 986 1,161 0.0 0.0   Gross profit growth   0.0% -52.0% 538.5% -68.3% 263.1% 17.8% -100.0% 0.0%   Employees   1 2 2 1 2 3 0 0   Employee growth %   0.0% 100.0% 0.0% -50.0% 100.0% 50.0% -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)   2,424 2,107 2,185 2,179 3,174 3,084 573 573   Balance sheet change%   0.0% -13.1% 3.7% -0.3% 45.7% -2.8% -81.4% 0.0%   Added value   130.3 -183.8 450.2 140.1 392.3 399.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   473 -164 15 -1 -183 -20 -514 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   32.5% -196.6% 46.1% 18.2% 30.6% 30.9% 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 %   3.7% -11.1% 17.6% 2.3% 11.4% 11.5% 0.0% 0.0%   ROI %   4.7% -14.1% 20.7% 2.5% 14.2% 15.4% 0.0% 0.0%   ROE %   57.1% -28.7% 30.0% 11.7% 87.4% 47.2% 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 %   4.8% -8.8% 6.1% 6.9% 12.1% 20.2% 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, %   1,372.7% -974.4% 396.8% 1,240.5% 475.8% 405.5% 0.0% 0.0%   Gearing %   1,533.9% -883.6% 1,333.7% 1,154.3% 481.6% 266.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 3.1% 1.2% 0.4% 1.6% 2.5% 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   0.8 0.2 0.4 1.2 0.8 0.8 0.0 0.0   Current Ratio   2.8 2.7 5.5 6.1 2.6 3.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 41.5 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   1,238.9 1,052.4 1,378.9 1,330.0 1,661.7 1,903.9 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   130 -92 225 140 196 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 -92 225 140 195 133 0 0   EBIT / employee   91 -132 197 49 151 120 0 0   Net earnings / employee   67 -160 168 17 117 79 0 0