Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

A/S MATR. NR. 432 AF AMAGERBRO Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 0.4% 0.4%   Bankruptcy risk   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 8.1% 7.9%   Credit score (0-100)   98 99 99 99 99 98 30 31   Credit rating   AA AAA AAA AAA AAA AA BB BB   Credit limit (kDKK)   9,504.9 10,091.7 13,330.3 12,996.5 12,540.3 12,635.5 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   6,452 6,432 6,658 0 0 0 0 0   Gross profit   2,615 4,027 3,990 3,444 2,315 2,275 0.0 0.0   EBITDA   2,291 3,689 3,507 3,046 1,844 1,866 0.0 0.0   EBIT   2,291 3,689 27,507 3,046 1,844 1,866 0.0 0.0   Pre-tax profit (PTP)   3,115.0 4,733.0 28,915.0 3,357.0 1,840.0 2,704.0 0.0 0.0   Net earnings   2,475.0 3,733.0 22,618.0 2,427.0 1,194.0 2,030.0 0.0 0.0   Pre-tax profit without non-rec. items   3,115 4,733 28,915 3,357 1,840 2,704 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   116,000 116,000 140,000 144,701 147,756 147,814 0.0 0.0   Shareholders equity total   95,712 99,506 122,197 124,698 125,968 128,075 125,496 125,496   Interest-bearing liabilities   69,959 68,149 66,248 64,633 63,464 61,366 0.0 0.0   Balance sheet total (assets)   191,645 194,071 220,534 222,514 221,317 221,773 125,496 125,496   Net Debt   69,812 68,037 66,138 54,728 63,457 61,259 -125,496 -125,496     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   6,452 6,432 6,658 0 0 0 0 0   Net sales growth   -1.7% -0.3% 3.5% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,615 4,027 3,990 3,444 2,315 2,275 0.0 0.0   Gross profit growth   -60.2% 54.0% -0.9% -13.7% -32.8% -1.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   -324.0 -338.0 -483.0 -398.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   191,645 194,071 220,534 222,514 221,317 221,773 125,496 125,496   Balance sheet change%   1.4% 1.3% 13.6% 0.9% -0.5% 0.2% -43.4% 0.0%   Added value   2,615.0 4,027.0 27,990.0 3,444.0 1,844.0 1,866.0 0.0 0.0   Added value %   40.5% 62.6% 420.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 24,000 4,701 3,055 58 -147,814 0   Net sales trend   -1.0 -2.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   35.5% 57.4% 52.7% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   35.5% 57.4% 413.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   87.6% 91.6% 689.4% 88.4% 79.7% 82.0% 0.0% 0.0%   Net Earnings %   38.4% 58.0% 339.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   38.4% 58.0% -20.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   48.3% 73.6% 434.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.3% 3.0% 14.3% 1.8% 1.2% 1.5% 0.0% 0.0%   ROI %   2.3% 3.0% 14.7% 1.9% 1.2% 1.6% 0.0% 0.0%   ROE %   2.6% 3.8% 20.4% 2.0% 1.0% 1.6% 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 %   49.9% 51.3% 55.4% 56.0% 56.9% 57.8% 100.0% 100.0%   Relative indebtedness %   1,114.7% 1,096.4% 1,034.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,112.4% 1,094.7% 1,032.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,047.2% 1,844.3% 1,885.9% 1,796.7% 3,441.3% 3,282.9% 0.0% 0.0%   Gearing %   73.1% 68.5% 54.2% 51.8% 50.4% 47.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.5% 1.2% 1.1% 1.1% 1.2% 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   9.9 9.4 9.1 7.5 7.5 7.4 0.0 0.0   Current Ratio   9.9 9.4 9.1 7.5 7.5 7.4 0.0 0.0   Cash and cash equivalent   147.0 112.0 110.0 9,905.0 7.0 107.0 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 %   1,076.8% 1,114.1% 1,107.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   62,485.0 64,003.0 65,672.0 62,207.0 59,479.0 59,866.0 0.0 0.0   Net working capital %   968.5% 995.1% 986.4% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0