Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Birkemose Allé 2 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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.6% 1.5% 1.2% 1.3% 35.1% 2.0% 8.9% 8.9%   Credit score (0-100)   76 78 82 78 0 68 28 28   Credit rating   A A A A C A BB BB   Credit limit (kDKK)   1.8 6.8 41.4 18.2 0.0 1.1 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   983 1,112 1,159 1,170 6,253 -53.4 0.0 0.0   EBITDA   983 1,112 1,159 1,170 6,253 -53.4 0.0 0.0   EBIT   879 950 997 1,011 6,133 -118 0.0 0.0   Pre-tax profit (PTP)   576.3 383.8 724.4 888.2 5,996.8 -98.4 0.0 0.0   Net earnings   384.9 233.9 565.1 691.6 4,981.9 -98.4 0.0 0.0   Pre-tax profit without non-rec. items   576 384 724 888 5,997 -98.4 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   10,633 10,427 10,265 10,106 0.0 1,982 0.0 0.0   Shareholders equity total   435 669 1,234 1,045 5,913 5,614 5,364 5,364   Interest-bearing liabilities   12,659 9,143 8,339 8,033 12.3 0.0 0.0 0.0   Balance sheet total (assets)   11,009 10,783 10,664 10,106 7,185 5,624 5,364 5,364   Net Debt   12,659 9,143 8,339 8,033 -7,173 -3,400 -5,364 -5,364     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   983 1,112 1,159 1,170 6,253 -53.4 0.0 0.0   Gross profit growth   0.0% 13.1% 4.2% 1.0% 434.4% 0.0% 0.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,009 10,783 10,664 10,106 7,185 5,624 5,364 5,364   Balance sheet change%   0.0% -2.0% -1.1% -5.2% -28.9% -21.7% -4.6% 0.0%   Added value   983.1 1,111.6 1,158.8 1,170.0 6,293.0 -53.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,529 -368 -323 -319 -10,226 1,917 -1,982 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 -1.0 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 (%)   89.4% 85.5% 86.0% 86.4% 98.1% 221.4% 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 %   8.1% 8.8% 9.3% 11.4% 70.9% -1.5% 0.0% 0.0%   ROI %   6.4% 7.9% 9.6% 11.7% 77.7% -1.7% 0.0% 0.0%   ROE %   88.5% 42.4% 59.4% 60.7% 143.2% -1.7% 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 %   4.0% 6.2% 11.6% 10.3% 82.3% 99.8% 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, %   1,287.8% 822.5% 719.7% 686.6% -114.7% 6,372.0% 0.0% 0.0%   Gearing %   2,911.0% 1,367.2% 675.9% 768.5% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.3% 3.1% 3.6% 3.4% 49.3% 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   0.1 0.1 0.1 0.0 5.6 364.3 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 5.6 364.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 7,185.1 3,399.9 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   -2,976.0 -2,930.6 -2,605.6 -8,270.0 5,912.8 3,632.9 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   983 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   983 0 0 0 0 0 0 0   EBIT / employee   879 0 0 0 0 0 0 0   Net earnings / employee   385 0 0 0 0 0 0 0