Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AON ESTATES 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   1.1% 1.1% 0.9% 1.1% 1.1% 1.0% 9.6% 9.5%   Credit score (0-100)   87 86 89 84 85 85 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   89.6 96.3 385.2 201.7 202.0 232.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   247 295 296 291 319 312 0.0 0.0   EBITDA   247 295 296 291 319 312 0.0 0.0   EBIT   247 295 2,296 291 319 312 0.0 0.0   Pre-tax profit (PTP)   114.2 134.2 2,136.7 132.3 83.5 80.2 0.0 0.0   Net earnings   144.0 169.4 2,170.9 110.2 65.2 62.6 0.0 0.0   Pre-tax profit without non-rec. items   114 134 2,137 132 83.5 80.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   10,000 10,000 12,000 12,000 12,000 12,000 0.0 0.0   Shareholders equity total   1,885 2,055 4,125 4,136 4,101 4,098 3,830 3,830   Interest-bearing liabilities   8,194 8,038 8,044 8,006 8,047 8,091 0.0 0.0   Balance sheet total (assets)   10,158 10,171 12,248 12,224 12,227 12,269 3,830 3,830   Net Debt   8,160 8,028 7,993 7,967 8,001 7,999 -3,830 -3,830     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   247 295 296 291 319 312 0.0 0.0   Gross profit growth   100.0% 19.6% 0.3% -1.9% 9.7% -2.1% -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)   10,158 10,171 12,248 12,224 12,227 12,269 3,830 3,830   Balance sheet change%   0.1% 0.1% 20.4% -0.2% 0.0% 0.3% -68.8% 0.0%   Added value   246.7 295.1 2,296.1 290.5 318.8 312.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 2,000 0 0 0 -12,000 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   100.0% 100.0% 775.5% 100.0% 100.0% 100.0% 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 %   2.4% 2.9% 20.5% 2.4% 2.6% 2.6% 0.0% 0.0%   ROI %   2.5% 2.9% 20.6% 2.4% 2.6% 2.6% 0.0% 0.0%   ROE %   3.8% 8.6% 70.3% 2.7% 1.6% 1.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   18.6% 20.2% 33.7% 33.8% 33.5% 33.4% 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, %   3,307.9% 2,720.1% 2,699.8% 2,742.4% 2,509.3% 2,563.8% 0.0% 0.0%   Gearing %   434.7% 391.2% 195.0% 193.6% 196.2% 197.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.0% 2.0% 2.0% 3.0% 3.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   33.4 9.8 50.7 38.9 46.5 91.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -8,114.9 -7,945.5 -7,800.8 -7,790.6 -7,825.5 -7,827.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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