Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Aurdel Denmark A/S 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% 1.5% 2.6%   Bankruptcy risk   1.2% 1.4% 1.0% 1.1% 2.1% 1.5% 5.5% 4.8%   Credit score (0-100)   83 79 85 83 67 75 41 45   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   175.3 63.5 833.8 694.5 1.9 203.0 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   8,256 8,847 9,351 9,519 9,417 30,898 0.0 0.0   EBITDA   1,902 2,567 3,527 3,651 2,692 5,464 0.0 0.0   EBIT   1,893 2,555 3,515 3,645 2,689 4,459 0.0 0.0   Pre-tax profit (PTP)   1,928.2 2,424.2 3,463.3 3,526.0 3,036.3 -2,517.2 0.0 0.0   Net earnings   1,498.6 1,882.9 2,691.9 2,495.0 2,652.1 -2,275.5 0.0 0.0   Pre-tax profit without non-rec. items   1,928 2,424 3,463 3,526 3,036 -2,517 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   18.9 16.1 8.6 2.4 0.0 94.8 0.0 0.0   Shareholders equity total   5,039 6,922 9,614 12,109 14,809 24,971 24,470 24,470   Interest-bearing liabilities   2,283 5,066 4,926 9,489 11,123 68,369 0.0 0.0   Balance sheet total (assets)   13,190 15,770 19,993 26,103 28,739 112,676 24,470 24,470   Net Debt   -1,061 1,281 -3,773 2,245 -3,649 35,739 -24,423 -24,423     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   8,256 8,847 9,351 9,519 9,417 30,898 0.0 0.0   Gross profit growth   27.4% 7.2% 5.7% 1.8% -1.1% 228.1% -100.0% 0.0%   Employees   9 0 0 8 0 17 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% -100.0% 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)   13,190 15,770 19,993 26,103 28,739 112,676 24,470 24,470   Balance sheet change%   2.3% 19.6% 26.8% 30.6% 10.1% 292.1% -78.3% 0.0%   Added value   1,902.0 2,566.7 3,527.3 3,650.9 2,695.4 5,463.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -15 -20 -12 -5 -864 -95 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 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 (%)   22.9% 28.9% 37.6% 38.3% 28.6% 14.4% 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 %   17.2% 20.3% 22.3% 17.0% 12.7% 11.4% 0.0% 0.0%   ROI %   28.9% 30.4% 30.1% 21.7% 14.6% 13.5% 0.0% 0.0%   ROE %   34.9% 31.5% 32.6% 23.0% 19.7% -11.4% 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 %   38.2% 43.9% 49.2% 46.7% 52.1% 22.3% 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, %   -55.8% 49.9% -107.0% 61.5% -135.6% 654.1% 0.0% 0.0%   Gearing %   45.3% 73.2% 51.2% 78.4% 75.1% 273.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 13.9% 10.6% 5.4% 4.3% 26.6% 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   1.6 1.8 2.0 1.9 2.1 1.2 0.0 0.0   Current Ratio   1.6 1.8 1.9 1.9 2.1 1.2 0.0 0.0   Cash and cash equivalent   3,344.0 3,784.3 8,698.3 7,244.0 14,772.3 32,630.5 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   5,020.3 6,905.9 9,605.3 12,106.4 14,809.0 20,161.8 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 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   211 0 0 456 0 321 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 0 0 456 0 321 0 0   EBIT / employee   210 0 0 456 0 262 0 0   Net earnings / employee   167 0 0 312 0 -134 0 0