Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ARKITEKTANPARTSSELSKABET OLE FABRICIUS 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% 1.6% 1.6%   Bankruptcy risk   2.5% 6.0% 3.5% 1.7% 2.3% 1.5% 10.4% 10.4%   Credit score (0-100)   64 40 53 71 64 75 24 24   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.2 0.0 6.2 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   400 332 347 533 540 563 0.0 0.0   EBITDA   228 59.8 74.8 234 232 275 0.0 0.0   EBIT   169 0.3 15.2 209 232 254 0.0 0.0   Pre-tax profit (PTP)   169.3 -0.8 18.3 286.2 161.1 344.5 0.0 0.0   Net earnings   131.2 -1.2 13.8 223.1 125.1 268.1 0.0 0.0   Pre-tax profit without non-rec. items   169 -0.7 18.3 286 161 303 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   219 159 99.8 75.0 75.0 428 0.0 0.0   Shareholders equity total   1,207 1,097 1,001 1,111 1,121 1,272 950 950   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,418 1,311 1,210 1,499 1,350 1,593 950 950   Net Debt   -976 -1,131 -868 -1,346 -1,074 -1,155 -950 -950     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   400 332 347 533 540 563 0.0 0.0   Gross profit growth   33.5% -16.9% 4.5% 53.6% 1.2% 4.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   1,418 1,311 1,210 1,499 1,350 1,593 950 950   Balance sheet change%   3.7% -7.5% -7.7% 23.9% -10.0% 18.0% -40.4% 0.0%   Added value   228.2 59.8 74.8 233.8 256.8 274.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -119 -119 -119 -50 0 333 -428 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 (%)   42.2% 0.1% 4.4% 39.2% 43.0% 45.2% 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 %   12.2% 0.1% 1.7% 21.3% 17.5% 20.4% 0.0% 0.0%   ROI %   14.0% 0.1% 2.0% 27.3% 22.3% 24.6% 0.0% 0.0%   ROE %   11.0% -0.1% 1.3% 21.1% 11.2% 22.4% 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 %   85.1% 83.7% 82.7% 74.1% 83.1% 79.8% 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, %   -427.5% -1,890.9% -1,161.0% -575.7% -462.9% -420.3% 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   6.1 5.7 5.4 3.7 5.7 4.0 0.0 0.0   Current Ratio   6.1 5.7 5.4 3.7 5.7 4.0 0.0 0.0   Cash and cash equivalent   975.6 1,130.9 867.8 1,346.3 1,074.2 1,154.5 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   1,003.4 948.8 279.5 340.6 431.7 220.3 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 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   228 60 75 234 257 275 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   228 60 75 234 232 275 0 0   EBIT / employee   169 0 15 209 232 254 0 0   Net earnings / employee   131 -1 14 223 125 268 0 0