Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BAC Impalloy HOLDING ApS

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% 1.1% 1.1%   Bankruptcy risk   1.5% 1.3% 1.0% 0.7% 0.6% 0.8% 8.2% 8.0%   Credit score (0-100)   77 82 87 93 96 90 30 31   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   46.2 264.3 1,273.4 2,379.3 3,205.8 4,375.6 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   1,705 1,666 1,342 1,497 1,388 1,565 0.0 0.0   EBITDA   -39.5 -52.0 499 1,017 742 1,464 0.0 0.0   EBIT   -44.8 -115 336 859 642 1,234 0.0 0.0   Pre-tax profit (PTP)   5,241.0 3,687.3 4,020.0 6,232.8 6,967.4 22,541.4 0.0 0.0   Net earnings   5,324.9 3,862.4 4,096.4 6,211.1 6,980.0 22,292.6 0.0 0.0   Pre-tax profit without non-rec. items   5,241 3,687 4,020 6,233 6,967 22,541 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   185 121 458 300 200 0.0 0.0 0.0   Shareholders equity total   14,759 15,622 19,718 25,929 32,909 52,222 18,912 18,912   Interest-bearing liabilities   60,774 65,432 63,188 54,224 60,569 73,508 0.0 0.0   Balance sheet total (assets)   76,974 82,300 84,617 81,202 93,864 136,397 18,912 18,912   Net Debt   60,489 65,432 62,947 53,961 60,352 72,470 -18,912 -18,912     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   1,705 1,666 1,342 1,497 1,388 1,565 0.0 0.0   Gross profit growth   -13.1% -2.3% -19.4% 11.5% -7.3% 12.7% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 0.0% 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)   76,974 82,300 84,617 81,202 93,864 136,397 18,912 18,912   Balance sheet change%   18.2% 6.9% 2.8% -4.0% 15.6% 45.3% -86.1% 0.0%   Added value   -39.5 -52.0 498.8 1,017.1 799.6 1,463.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   179 -127 173 -316 -200 -430 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -2.6% -6.9% 25.0% 57.4% 46.2% 78.9% 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 %   10.2% 6.3% 6.4% 8.9% 9.4% 20.1% 0.0% 0.0%   ROI %   10.4% 6.5% 6.5% 9.0% 9.4% 21.1% 0.0% 0.0%   ROE %   50.8% 25.4% 23.2% 27.2% 23.7% 52.4% 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 %   19.2% 19.0% 23.3% 31.9% 35.1% 38.3% 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, %   -153,187.6% -125,893.1% 12,618.6% 5,305.3% 8,139.1% 4,951.1% 0.0% 0.0%   Gearing %   411.8% 418.9% 320.5% 209.1% 184.1% 140.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.2% 2.0% 1.9% 2.1% 0.9% 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   0.4 0.5 0.5 0.4 0.5 0.6 0.0 0.0   Current Ratio   0.4 0.5 0.5 0.4 0.5 0.6 0.0 0.0   Cash and cash equivalent   284.4 0.0 241.0 263.7 217.4 1,038.2 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   -36,160.1 -33,723.8 -32,831.5 -30,640.7 -28,599.9 -35,376.5 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   -20 -26 249 1,017 800 1,464 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -20 -26 249 1,017 742 1,464 0 0   EBIT / employee   -22 -58 168 859 642 1,234 0 0   Net earnings / employee   2,662 1,931 2,048 6,211 6,980 22,293 0 0