Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Realmæglerne Odense 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  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% 2.1% 2.1%   Bankruptcy risk   4.6% 3.1% 1.7% 1.8% 1.7% 1.9% 10.0% 9.8%   Credit score (0-100)   47 57 73 70 72 68 24 25   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.8 1.7 2.8 0.6 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   771 1,313 2,497 3,321 3,118 2,929 0.0 0.0   EBITDA   382 506 861 1,317 576 370 0.0 0.0   EBIT   329 438 786 1,245 493 293 0.0 0.0   Pre-tax profit (PTP)   314.0 416.0 752.0 1,202.0 462.0 271.7 0.0 0.0   Net earnings   243.0 318.0 581.0 928.0 353.0 205.3 0.0 0.0   Pre-tax profit without non-rec. items   314 416 752 1,202 462 272 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   141 117 71.0 102 118 76.5 0.0 0.0   Shareholders equity total   282 480 1,061 1,589 1,542 1,497 1,347 1,347   Interest-bearing liabilities   157 123 113 11.0 12.0 312 0.0 0.0   Balance sheet total (assets)   785 1,202 2,425 2,991 2,206 2,346 1,347 1,347   Net Debt   -363 -846 -1,196 -2,103 -1,702 -1,467 -1,347 -1,347     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   771 1,313 2,497 3,321 3,118 2,929 0.0 0.0   Gross profit growth   0.0% 70.3% 90.2% 33.0% -6.1% -6.1% -100.0% 0.0%   Employees   2 3 3 4 6 6 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% 50.0% 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)   785 1,202 2,425 2,991 2,206 2,346 1,347 1,347   Balance sheet change%   124.3% 53.1% 101.7% 23.3% -26.2% 6.3% -42.6% 0.0%   Added value   382.0 506.0 861.0 1,317.0 565.0 370.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -92 -121 -41 -67 -119 -76 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 3.0 4.0 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 (%)   42.7% 33.4% 31.5% 37.5% 15.8% 10.0% 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 %   47.0% 44.1% 43.3% 46.0% 19.0% 13.0% 0.0% 0.0%   ROI %   69.6% 82.7% 87.1% 88.8% 30.9% 17.3% 0.0% 0.0%   ROE %   76.9% 83.5% 75.4% 70.0% 22.5% 13.5% 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 %   39.6% 45.9% 46.1% 55.7% 72.8% 64.5% 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, %   -95.0% -167.2% -138.9% -159.7% -295.5% -396.2% 0.0% 0.0%   Gearing %   55.7% 25.6% 10.7% 0.7% 0.8% 20.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 15.7% 28.8% 69.4% 287.0% 14.4% 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   1.4 1.9 1.9 2.2 3.6 2.7 0.0 0.0   Current Ratio   1.2 1.5 1.7 2.0 3.1 2.6 0.0 0.0   Cash and cash equivalent   520.0 969.0 1,309.0 2,114.0 1,714.0 1,779.1 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   109.0 348.0 969.0 1,402.0 1,351.0 1,338.5 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   191 169 287 329 94 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 169 287 329 96 62 0 0   EBIT / employee   165 146 262 311 82 49 0 0   Net earnings / employee   122 106 194 232 59 34 0 0