Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Akustikpuds Danmark 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   3.4% 15.3% 9.3% 2.6% 2.4% 2.5% 18.9% 15.5%   Credit score (0-100)   56 14 28 61 62 62 6 13   Credit rating   BBB BB BB BBB BBB BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,747 981 1,253 1,428 829 968 0.0 0.0   EBITDA   720 -60.3 226 912 313 379 0.0 0.0   EBIT   634 -181 162 890 276 342 0.0 0.0   Pre-tax profit (PTP)   630.8 -199.0 146.6 885.2 271.2 338.7 0.0 0.0   Net earnings   490.9 -157.0 111.6 680.7 210.8 262.2 0.0 0.0   Pre-tax profit without non-rec. items   631 -199 147 885 271 339 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   44.9 32.4 19.9 169 132 94.9 0.0 0.0   Shareholders equity total   491 -107 4.6 685 396 558 246 246   Interest-bearing liabilities   0.0 0.0 0.0 0.0 143 27.0 0.0 0.0   Balance sheet total (assets)   810 380 667 1,503 966 1,271 246 246   Net Debt   -307 -134 -277 -939 -286 -855 -246 -246     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1,747 981 1,253 1,428 829 968 0.0 0.0   Gross profit growth   0.0% -43.8% 27.7% 14.0% -41.9% 16.8% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   810 380 667 1,503 966 1,271 246 246   Balance sheet change%   0.0% -53.1% 75.7% 125.2% -35.8% 31.6% -80.6% 0.0%   Added value   719.6 -60.3 225.6 911.7 297.4 379.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 -133 -76 128 -75 -75 -95 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   36.3% -18.4% 13.0% 62.3% 33.2% 35.3% 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 %   78.2% -27.8% 28.1% 82.0% 22.4% 30.6% 0.0% 0.0%   ROI %   128.4% -73.2% 7,096.6% 253.5% 44.3% 59.9% 0.0% 0.0%   ROE %   100.0% -36.1% 58.1% 197.3% 39.0% 54.9% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   60.6% -22.0% 0.7% 45.6% 41.0% 43.9% 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, %   -42.7% 222.3% -122.7% -103.0% -91.5% -225.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 36.2% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.0% 3.8% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   3.9 0.7 0.7 1.5 1.1 1.5 0.0 0.0   Current Ratio   3.9 0.7 0.9 1.6 1.4 1.6 0.0 0.0   Cash and cash equivalent   307.5 134.1 276.8 939.1 429.6 881.7 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   516.1 -150.7 -63.8 479.6 225.8 421.8 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 912 297 379 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 912 313 379 0 0   EBIT / employee   0 0 0 890 276 342 0 0   Net earnings / employee   0 0 0 681 211 262 0 0