Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KONGEVEJEN 155 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 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% 0.3% 0.3%   Bankruptcy risk   0.7% 0.7% 0.8% 0.7% 0.8% 0.7% 8.0% 8.0%   Credit score (0-100)   95 96 92 92 92 92 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   955.3 1,141.2 1,975.2 1,080.5 1,340.3 1,944.3 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   1,216 1,344 1,298 1,341 1,573 1,903 0.0 0.0   EBITDA   1,216 1,344 1,298 1,341 1,573 1,903 0.0 0.0   EBIT   1,342 2,229 7,710 1,761 3,336 6,604 0.0 0.0   Pre-tax profit (PTP)   991.8 1,912.4 7,305.3 1,452.1 3,072.4 6,254.9 0.0 0.0   Net earnings   772.3 1,490.6 5,695.0 1,131.3 2,397.6 4,922.7 0.0 0.0   Pre-tax profit without non-rec. items   992 1,912 7,305 1,452 3,072 6,255 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   20,000 21,000 27,500 28,000 29,800 34,700 0.0 0.0   Shareholders equity total   9,119 10,610 16,305 10,936 13,334 18,256 18,206 18,206   Interest-bearing liabilities   8,435 7,627 12,917 18,917 18,796 17,727 0.0 0.0   Balance sheet total (assets)   21,230 22,064 34,603 35,473 38,138 42,741 18,206 18,206   Net Debt   7,524 6,866 6,150 18,395 17,871 17,274 -18,206 -18,206     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   1,216 1,344 1,298 1,341 1,573 1,903 0.0 0.0   Gross profit growth   7.8% 10.6% -3.4% 3.2% 17.4% 21.0% -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)   21,230 22,064 34,603 35,473 38,138 42,741 18,206 18,206   Balance sheet change%   3.2% 3.9% 56.8% 2.5% 7.5% 12.1% -57.4% 0.0%   Added value   1,341.8 2,228.7 7,710.5 1,761.0 3,335.6 6,603.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   500 1,000 6,500 500 1,800 4,900 -34,700 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 (%)   110.4% 165.8% 593.8% 131.4% 212.0% 346.9% 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 %   6.4% 10.3% 27.2% 5.7% 9.8% 17.5% 0.0% 0.0%   ROI %   6.7% 10.8% 28.2% 5.9% 10.1% 18.0% 0.0% 0.0%   ROE %   8.8% 15.1% 42.3% 8.3% 19.8% 31.2% 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 %   43.0% 48.1% 47.1% 30.8% 35.0% 42.7% 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, %   618.9% 510.7% 473.7% 1,372.2% 1,135.7% 907.5% 0.0% 0.0%   Gearing %   92.5% 71.9% 79.2% 173.0% 141.0% 97.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 3.9% 3.9% 3.5% 2.9% 4.5% 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   0.9 0.8 3.4 0.7 1.0 0.6 0.0 0.0   Current Ratio   0.9 0.8 3.4 0.7 1.0 0.6 0.0 0.0   Cash and cash equivalent   910.9 761.0 6,766.8 522.4 925.6 452.8 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   -182.3 -323.4 5,025.6 -564.7 66.5 -679.2 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  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