Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ASIAN IMPORT ApS - Group Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.3% 3.4% 2.7% 2.8% 0.5% 0.8% 4.1% 4.0%   Credit score (0-100)   82 55 60 58 98 92 49 50   Credit rating   A BBB BBB BBB AA AA BBB BBB   Credit limit (mDKK)   1.9 0.0 0.0 0.0 27.5 22.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   490 522 707 877 847 880 880 880   Gross profit   267 338 372 465 410 433 0.0 0.0   EBITDA   55.9 84.5 26.7 91.9 61.3 47.1 0.0 0.0   EBIT   30.3 84.5 26.7 91.9 14.1 -2.2 0.0 0.0   Pre-tax profit (PTP)   22.1 60.0 15.7 62.6 6.4 -15.7 0.0 0.0   Net earnings   19.8 60.0 15.7 62.6 1.8 -18.1 0.0 0.0   Pre-tax profit without non-rec. items   22.1 84.5 26.7 91.9 6.4 -15.7 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   67.3 0.0 0.0 0.0 134 151 0.0 0.0   Shareholders equity total   25.0 82.3 103 173 151 147 138 138   Interest-bearing liabilities   154 0.0 0.0 0.0 185 197 0.0 0.0   Balance sheet total (assets)   294 490 513 595 581 560 138 138   Net Debt   120 0.0 0.0 0.0 111 168 -44.6 -44.6     See the entire balance sheet 1.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   490 522 707 877 847 880 880 880   Net sales growth   16.0% 6.6% 35.4% 23.9% -3.4% 4.0% 0.0% 0.0%   Gross profit   267 338 372 465 410 433 0.0 0.0   Gross profit growth   17.7% 26.4% 10.2% 25.0% -11.9% 5.5% -100.0% 0.0%   Employees   628 808 1,101 1,443 1,868 2,023 0 0   Employee growth %   12.3% 28.7% 36.3% 31.1% 29.5% 8.3% -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)   294 490 513 595 581 560 138 138   Balance sheet change%   9.9% 66.4% 4.7% 16.1% -2.5% -3.5% -75.3% 0.0%   Added value   55.9 84.5 26.7 91.9 14.1 47.1 0.0 0.0   Added value %   11.4% 16.2% 3.8% 10.5% 1.7% 5.4% 0.0% 0.0%   Investments   -25 -130 0 0 204 -42 -165 0   Net sales trend   2.0 3.0 4.0 5.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   11.4% 16.2% 3.8% 10.5% 7.2% 5.4% 0.0% 0.0%   EBIT %   6.2% 16.2% 3.8% 10.5% 1.7% -0.3% 0.0% 0.0%   EBIT to gross profit (%)   11.3% 25.0% 7.2% 19.7% 3.4% -0.5% 0.0% 0.0%   Net Earnings %   4.0% 11.5% 2.2% 7.1% 0.2% -2.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   9.3% 11.5% 2.2% 7.1% 5.8% 3.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.5% 16.2% 3.8% 10.5% 0.8% -1.8% 0.0% 0.0%   ROA %   11.2% 21.6% 5.3% 16.6% 3.6% 0.1% 0.0% 0.0%   ROI %   17.8% 25.1% 5.3% 16.6% 4.4% 0.1% 0.0% 0.0%   ROE %   644.3% 126.1% 16.9% 45.4% 1.1% -13.1% 0.0% 0.0%   1.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   8.5% 100.0% 100.0% 100.0% 26.1% 26.3% 100.0% 100.0%   Relative indebtedness %   54.8% 0.0% 0.0% 0.0% 47.4% 43.9% 0.0% 0.0%   Relative net indebtedness %   47.8% 0.0% 0.0% 0.0% 38.6% 40.6% -5.1% -5.1%   Net int. bear. debt to EBITDA, %   214.0% 0.0% 0.0% 0.0% 181.7% 356.0% 0.0% 0.0%   Gearing %   616.0% 0.0% 0.0% 0.0% 122.6% 133.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 0.0% 0.0% 0.0% 15.9% 8.4% 0.0% 0.0%   1.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.3 0.0 0.0 0.0 0.4 0.4 0.0 0.0   Current Ratio   0.9 0.0 0.0 0.0 0.8 0.8 0.0 0.0   Cash and cash equivalent   34.6 0.0 0.0 0.0 73.9 29.5 0.0 0.0   1.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   6.0 0.0 0.0 0.0 1.0 1.9 0.0 0.0   Trade creditors turnover (days)   67.7 0.0 0.0 0.0 74.1 50.4 0.0 0.0   Current assets / Net sales %   31.2% 0.0% 0.0% 0.0% 37.3% 32.7% 5.1% 5.1%   Net working capital   -26.9 0.0 0.0 0.0 -68.0 -75.1 0.0 0.0   Net working capital %   -5.5% 0.0% 0.0% 0.0% -8.0% -8.5% 0.0% 0.0%   1.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   1 1 1 1 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