Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ATLANTIA 1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.4% 1.9% 1.9% 2.1% 0.3% 0.3% 7.2% 7.1%   Credit score (0-100)   100 72 69 66 100 100 34 34   Credit rating   AAA A A A AAA AAA BBB BBB   Credit limit (kDKK)   12,941.7 37.1 30.4 12.0 20,645.4 20,413.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   40,628 0.0 0.0 0.0 30,569 22,820 0.0 0.0   EBITDA   17,174 27,230 35,656 50,255 16,622 17,694 0.0 0.0   EBIT   37,456 27,230 35,656 50,255 25,975 18,072 0.0 0.0   Pre-tax profit (PTP)   33,779.5 19,062.0 25,853.0 37,305.0 22,161.6 10,182.7 0.0 0.0   Net earnings   26,259.9 19,062.0 25,853.0 37,305.0 17,274.0 7,916.4 0.0 0.0   Pre-tax profit without non-rec. items   33,779 27,230 35,656 50,255 22,162 10,183 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   339,416 0.0 0.0 0.0 462,965 488,266 0.0 0.0   Shareholders equity total   103,654 118,170 141,141 174,435 188,141 190,526 182,092 182,092   Interest-bearing liabilities   203,634 0.0 0.0 0.0 247,447 253,893 0.0 0.0   Balance sheet total (assets)   345,333 370,922 407,508 449,380 488,220 497,418 182,092 182,092   Net Debt   200,974 0.0 0.0 0.0 246,981 252,880 -182,092 -182,092     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   40,628 0.0 0.0 0.0 30,569 22,820 0.0 0.0   Gross profit growth   -22.9% -100.0% 0.0% 0.0% 0.0% -25.4% -100.0% 0.0%   Employees   5 0 0 0 10 11 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 10.0% -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)   345,333 370,922 407,508 449,380 488,220 497,418 182,092 182,092   Balance sheet change%   21.9% 7.4% 9.9% 10.3% 8.6% 1.9% -63.4% 0.0%   Added value   37,456.1 27,230.0 35,656.0 50,255.0 25,974.8 18,071.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   78,264 -339,416 0 0 462,965 25,301 -488,266 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   92.2% 0.0% 0.0% 0.0% 85.0% 79.2% 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 %   12.0% 7.6% 9.2% 11.7% 5.5% 4.0% 0.0% 0.0%   ROI %   12.6% 7.8% 9.2% 11.7% 5.6% 4.1% 0.0% 0.0%   ROE %   27.7% 17.2% 19.9% 23.6% 9.5% 4.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   30.0% 100.0% 100.0% 100.0% 38.5% 38.3% 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, %   1,170.2% 0.0% 0.0% 0.0% 1,485.9% 1,429.2% 0.0% 0.0%   Gearing %   196.5% 0.0% 0.0% 0.0% 131.5% 133.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.0% 0.0% 0.0% 3.1% 3.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.3 0.0 0.0 0.0 0.9 0.5 0.0 0.0   Current Ratio   0.3 0.0 0.0 0.0 1.3 0.5 0.0 0.0   Cash and cash equivalent   2,659.5 0.0 0.0 0.0 465.5 1,012.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -13,471.1 0.0 0.0 0.0 6,222.3 -8,324.3 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   7,491 0 0 0 2,597 1,643 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,435 0 0 0 1,662 1,609 0 0   EBIT / employee   7,491 0 0 0 2,597 1,643 0 0   Net earnings / employee   5,252 0 0 0 1,727 720 0 0