Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ALLEGÅRDENS SLAGTERFORRETNING 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 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% 5.8% 5.8%   Bankruptcy risk   2.3% 1.3% 1.5% 1.4% 0.8% 0.6% 9.7% 9.7%   Credit score (0-100)   67 81 76 77 93 96 26 26   Credit rating   BBB A A A AA AA BB BB   Credit limit (kDKK)   0.1 52.4 21.1 44.6 618.9 981.2 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   3,276 11,973 12,105 12,177 11,677 13,396 0.0 0.0   EBITDA   891 1,899 1,535 1,279 1,681 3,180 0.0 0.0   EBIT   501 316 553 398 1,132 2,865 0.0 0.0   Pre-tax profit (PTP)   123.0 92.0 398.4 488.4 1,357.2 3,234.6 0.0 0.0   Net earnings   93.0 74.0 310.2 380.0 1,058.6 2,519.9 0.0 0.0   Pre-tax profit without non-rec. items   123 92.0 398 488 1,357 3,235 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   2,493 2,132 1,584 1,084 916 600 0.0 0.0   Shareholders equity total   1,160 1,234 1,545 1,925 2,983 4,503 1,503 1,503   Interest-bearing liabilities   5,813 5,965 6,207 5,070 4,713 3,997 0.0 0.0   Balance sheet total (assets)   10,196 10,616 11,522 9,023 10,283 11,701 1,503 1,503   Net Debt   2,589 3,232 2,063 2,951 1,103 -1,188 -1,503 -1,503     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   3,276 11,973 12,105 12,177 11,677 13,396 0.0 0.0   Gross profit growth   -65.9% 265.5% 1.1% 0.6% -4.1% 14.7% -100.0% 0.0%   Employees   27 26 26 24 20 19 0 0   Employee growth %   12.5% -3.7% 0.0% -7.7% -16.7% -5.0% -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)   10,196 10,616 11,522 9,023 10,283 11,701 1,503 1,503   Balance sheet change%   5.3% 4.1% 8.5% -21.7% 14.0% 13.8% -87.2% 0.0%   Added value   891.0 1,899.0 1,534.8 1,279.3 2,012.9 3,180.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -308 -2,144 -1,730 -1,482 -718 -631 -600 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 (%)   15.3% 2.6% 4.6% 3.3% 9.7% 21.4% 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 %   5.3% 4.6% 5.3% 6.5% 15.6% 31.2% 0.0% 0.0%   ROI %   7.3% 6.7% 5.6% 5.1% 15.2% 42.4% 0.0% 0.0%   ROE %   4.5% 6.2% 22.3% 21.9% 43.1% 67.3% 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 %   11.4% 11.6% 13.4% 21.3% 29.0% 38.5% 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, %   290.6% 170.2% 134.4% 230.7% 65.6% -37.4% 0.0% 0.0%   Gearing %   501.1% 483.4% 401.8% 263.5% 158.0% 88.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 6.5% 3.1% 3.1% 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   1.5 1.7 1.9 2.6 2.6 2.6 0.0 0.0   Current Ratio   1.6 1.8 2.0 2.8 2.7 2.8 0.0 0.0   Cash and cash equivalent   3,224.0 2,733.0 4,144.0 2,119.6 3,610.3 5,185.4 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   581.0 1,557.0 2,838.7 2,598.4 3,223.5 3,989.6 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   33 73 59 53 101 167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 73 59 53 84 167 0 0   EBIT / employee   19 12 21 17 57 151 0 0   Net earnings / employee   3 3 12 16 53 133 0 0