Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Sofie Mikkelsen Ejendomme 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.9% 1.4% 1.1% 1.2% 1.5% 1.1% 17.7% 17.7%   Credit score (0-100)   71 77 83 82 76 84 9 9   Credit rating   A A A A A A B B   Credit limit (kDKK)   0.1 5.9 47.6 72.2 3.4 31.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   18.9 340 356 301 325 364 0.0 0.0   EBITDA   18.9 340 356 301 325 364 0.0 0.0   EBIT   -22.9 281 296 240 261 299 0.0 0.0   Pre-tax profit (PTP)   -88.1 199.3 205.2 501.8 91.4 172.2 0.0 0.0   Net earnings   -78.0 142.4 147.0 378.9 58.2 121.2 0.0 0.0   Pre-tax profit without non-rec. items   -88.1 199 205 502 91.4 172 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,484 4,430 4,377 4,390 4,336 4,272 0.0 0.0   Shareholders equity total   697 840 987 866 424 545 245 245   Interest-bearing liabilities   3,737 3,467 3,374 6,300 3,995 3,876 0.0 0.0   Balance sheet total (assets)   4,530 4,465 4,521 7,392 4,556 4,586 245 245   Net Debt   3,709 3,439 3,243 3,312 3,792 3,586 -245 -245     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   18.9 340 356 301 325 364 0.0 0.0   Gross profit growth   -74.0% 1,696.4% 4.6% -15.2% 7.9% 11.7% -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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,530 4,465 4,521 7,392 4,556 4,586 245 245   Balance sheet change%   32.0% -1.4% 1.3% 63.5% -38.4% 0.6% -94.7% 0.0%   Added value   18.9 340.0 355.5 301.4 322.2 363.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,104 -112 -113 -49 -118 -129 -4,272 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 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   -120.8% 82.7% 83.3% 79.6% 80.1% 82.2% 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 %   -0.6% 6.3% 6.6% 13.6% 4.4% 6.5% 0.0% 0.0%   ROI %   -0.6% 6.4% 6.8% 14.1% 4.5% 6.8% 0.0% 0.0%   ROE %   -10.8% 18.5% 16.1% 40.9% 9.0% 25.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   15.4% 18.8% 21.8% 11.7% 9.3% 11.9% 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, %   19,599.7% 1,011.6% 912.2% 1,098.9% 1,165.8% 986.6% 0.0% 0.0%   Gearing %   535.8% 412.8% 341.8% 727.6% 942.1% 710.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.3% 2.7% 6.4% 3.3% 3.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.1 1.3 1.9 2.8 0.0 0.0   Current Ratio   0.0 0.0 0.1 1.3 1.9 2.8 0.0 0.0   Cash and cash equivalent   27.7 27.9 130.6 2,987.5 202.7 289.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   -1,944.8 -1,834.1 -1,752.6 660.4 84.5 184.2 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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