Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Oxford Alle 16 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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% 1.3% 1.6% 1.4% 0.9% 0.8% 9.4% 9.4%   Credit score (0-100)   76 80 75 77 89 91 26 26   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   1.2 6.7 1.5 23.6 195.5 422.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   123 195 170 279 358 383 0.0 0.0   EBITDA   123 195 170 279 358 383 0.0 0.0   EBIT   423 195 170 1,044 525 2,042 0.0 0.0   Pre-tax profit (PTP)   393.6 163.9 -61.7 1,787.7 357.9 1,887.9 0.0 0.0   Net earnings   327.6 163.9 -61.7 1,619.4 279.2 1,522.9 0.0 0.0   Pre-tax profit without non-rec. items   394 164 -61.7 1,788 358 1,888 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   4,609 4,609 7,409 8,174 8,341 10,000 0.0 0.0   Shareholders equity total   378 541 480 2,099 2,378 3,901 3,851 3,851   Interest-bearing liabilities   4,182 4,003 6,863 5,850 5,676 5,466 0.0 0.0   Balance sheet total (assets)   4,634 4,628 7,427 8,183 8,384 10,025 3,851 3,851   Net Debt   4,156 3,984 6,845 5,841 5,632 5,441 -3,851 -3,851     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   123 195 170 279 358 383 0.0 0.0   Gross profit growth   0.0% 58.4% -13.2% 64.3% 28.5% 7.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 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)   4,634 4,628 7,427 8,183 8,384 10,025 3,851 3,851   Balance sheet change%   0.0% -0.1% 60.5% 10.2% 2.5% 19.6% -61.6% 0.0%   Added value   423.3 195.3 169.5 1,043.6 525.1 2,042.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,609 0 2,800 765 167 1,659 -10,000 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   343.4% 100.0% 100.0% 374.6% 146.6% 533.0% 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 %   9.1% 4.2% 2.8% 23.9% 6.3% 22.2% 0.0% 0.0%   ROI %   9.2% 4.2% 2.8% 23.9% 6.4% 22.3% 0.0% 0.0%   ROE %   86.8% 35.7% -12.1% 125.6% 12.5% 48.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   8.1% 11.7% 6.5% 25.7% 28.4% 38.9% 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, %   3,372.3% 2,040.2% 4,038.1% 2,096.5% 1,572.7% 1,420.1% 0.0% 0.0%   Gearing %   1,107.6% 739.3% 1,430.7% 278.7% 238.6% 140.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 0.8% 4.3% 1.2% 2.9% 2.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.8 1.1 1.0 0.0 0.7 1.1 0.0 0.0   Current Ratio   2.8 1.1 1.0 0.0 0.7 1.1 0.0 0.0   Cash and cash equivalent   25.5 19.4 18.2 9.1 43.5 24.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   16.5 1.4 0.2 9.1 -16.0 2.8 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0