Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

My Apartment ApS

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% 3.6% 3.6%   Bankruptcy risk   10.2% 6.2% 13.0% 12.5% 2.2% 2.2% 7.9% 7.8%   Credit score (0-100)   32 51 29 21 74 71 31 31   Credit rating   BB BBB BB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   764 1,598 1,463 -25.3 2,098 2,941 0.0 0.0   EBITDA   -293 248 505 -31.4 834 843 0.0 0.0   EBIT   -564 -22.9 68.6 -31.4 662 565 0.0 0.0   Pre-tax profit (PTP)   -614.9 -68.7 24.5 -56.2 596.9 479.4 0.0 0.0   Net earnings   -556.7 -53.0 18.9 -43.9 465.7 373.5 0.0 0.0   Pre-tax profit without non-rec. items   -615 -68.7 24.5 -56.2 597 479 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   945 674 0.0 0.0 900 702 0.0 0.0   Shareholders equity total   5.4 -47.6 -28.6 -72.5 393 767 117 117   Interest-bearing liabilities   1,546 1,600 1,243 733 4,011 3,495 523 523   Balance sheet total (assets)   2,570 2,452 2,732 894 6,240 6,576 640 640   Net Debt   1,381 1,069 -30.0 365 1,877 1,307 523 523     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   764 1,598 1,463 -25.3 2,098 2,941 0.0 0.0   Gross profit growth   -61.7% 109.0% -8.4% 0.0% 0.0% 40.2% -100.0% 0.0%   Employees   4 4 4 0 4 6 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 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)   2,570 2,452 2,732 894 6,240 6,576 640 640   Balance sheet change%   -19.1% -4.6% 11.4% -67.3% 597.8% 5.4% -90.3% 0.0%   Added value   -293.2 248.1 505.1 -31.4 662.1 843.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -542 -542 -1,110 0 1,449 -557 -702 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 -1.0 1.0 2.0 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 (%)   -73.8% -1.4% 4.7% 124.3% 31.6% 19.2% 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 %   -19.6% -0.6% 2.9% -0.9% 18.8% 9.2% 0.0% 0.0%   ROI %   -30.0% -1.0% 5.1% -1.6% 25.9% 13.5% 0.0% 0.0%   ROE %   -196.2% -4.3% 0.7% -2.4% 72.3% 64.4% 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 %   0.2% -1.9% -1.0% -7.5% 6.3% 11.7% 18.2% 18.2%   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, %   -470.9% 430.8% -5.9% -1,162.5% 225.1% 155.0% 0.0% 0.0%   Gearing %   28,562.6% -3,363.7% -4,340.3% -1,011.0% 1,020.1% 455.9% 448.6% 448.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.4% 3.6% 4.0% 3.4% 3.0% 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   0.3 0.4 1.0 1.0 0.5 0.6 0.0 0.0   Current Ratio   0.7 0.7 1.0 1.0 0.8 0.9 0.0 0.0   Cash and cash equivalent   165.3 531.5 1,273.2 368.1 2,133.9 2,188.6 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   -874.5 -646.2 20.0 -23.2 -1,137.0 -478.0 -261.7 -261.7   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   -73 62 126 0 166 141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -73 62 126 0 208 141 0 0   EBIT / employee   -141 -6 17 0 166 94 0 0   Net earnings / employee   -139 -13 5 0 116 62 0 0