Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Amayse A/S 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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% 3.3% 3.3%   Bankruptcy risk   3.6% 0.5% 0.4% 0.6% 0.0% 1.0% 4.3% 4.2%   Credit score (0-100)   54 99 99 97 0 85 48 49   Credit rating   BBB AA AAA AA N/A A BBB BBB   Credit limit (kDKK)   0.0 2,406.4 2,598.2 3,004.9 0.0 2,319.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,259 13,754 12,952 15,728 0.0 24,223 0.0 0.0   EBITDA   3,409 6,828 6,495 9,149 0.0 13,165 0.0 0.0   EBIT   212 3,664 3,942 6,916 0.0 9,853 0.0 0.0   Pre-tax profit (PTP)   -37,387.8 2,636.2 5,016.2 12,667.6 0.0 21,042.0 0.0 0.0   Net earnings   -37,730.8 1,432.0 3,814.5 10,474.2 0.0 18,258.6 0.0 0.0   Pre-tax profit without non-rec. items   -37,388 2,636 5,016 12,668 0.0 21,042 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,316 360 25.5 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   18,551 19,925 21,608 24,721 0.0 33,052 32,452 32,452   Interest-bearing liabilities   35,139 7,213 6,441 5,917 0.0 7,946 0.0 0.0   Balance sheet total (assets)   56,892 31,298 31,238 35,437 0.0 43,736 32,452 32,452   Net Debt   34,860 6,619 6,081 5,458 0.0 3,286 -15,054 -15,054     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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   11,259 13,754 12,952 15,728 0.0 24,223 0.0 0.0   Gross profit growth   -44.4% 22.2% -5.8% 21.4% -100.0% 0.0% -100.0% 0.0%   Employees   14 12 11 11 0 11 0 0   Employee growth %   -12.5% -14.3% -8.3% 0.0% -100.0% 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)   56,892 31,298 31,238 35,437 0 43,736 32,452 32,452   Balance sheet change%   -42.3% -45.0% -0.2% 13.4% -100.0% 0.0% -25.8% 0.0%   Added value   3,408.7 6,828.2 6,495.5 9,149.0 2,233.5 13,165.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,394 -6,351 -5,107 -4,467 -20,710 14,086 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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 (%)   1.9% 26.6% 30.4% 44.0% 0.0% 40.7% 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 %   -46.4% 6.9% 17.3% 38.2% 0.0% 49.6% 0.0% 0.0%   ROI %   -48.3% 7.5% 19.6% 43.4% 0.0% 52.9% 0.0% 0.0%   ROE %   -144.9% 7.4% 18.4% 45.2% 0.0% 55.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   32.8% 63.9% 69.2% 72.0% 0.0% 77.2% 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, %   1,022.7% 96.9% 93.6% 59.7% 0.0% 25.0% 0.0% 0.0%   Gearing %   189.4% 36.2% 29.8% 23.9% 0.0% 24.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.8% 5.9% 1.3% 0.0% 16.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.2 0.3 0.4 0.0 0.9 0.0 0.0   Current Ratio   0.1 0.3 0.5 0.6 0.0 1.0 0.0 0.0   Cash and cash equivalent   278.6 594.3 360.7 458.7 0.0 4,659.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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   -34,987.3 -7,681.8 -4,996.1 -4,803.3 0.0 311.7 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   243 569 590 832 0 1,197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   243 569 590 832 0 1,197 0 0   EBIT / employee   15 305 358 629 0 896 0 0   Net earnings / employee   -2,695 119 347 952 0 1,660 0 0