Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

A. Visholm Ejendomme 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   1.2% 1.2% 2.5% 1.7% 1.2% 0.9% 10.0% 10.0%   Credit score (0-100)   83 83 62 71 82 88 25 25   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   48.8 50.3 0.0 1.9 69.6 270.1 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   633 516 334 387 316 551 0.0 0.0   EBITDA   633 516 334 387 1,113 551 0.0 0.0   EBIT   497 365 184 247 714 352 0.0 0.0   Pre-tax profit (PTP)   318.6 236.8 24.1 106.2 532.3 860.5 0.0 0.0   Net earnings   247.5 182.5 17.4 80.3 414.7 882.2 0.0 0.0   Pre-tax profit without non-rec. items   319 237 24.1 106 532 861 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   8,709 8,558 8,408 10,578 12,996 14,540 0.0 0.0   Shareholders equity total   1,897 2,079 2,097 2,177 2,592 3,474 3,073 3,073   Interest-bearing liabilities   6,317 6,031 5,188 7,927 10,875 10,888 0.0 0.0   Balance sheet total (assets)   8,730 8,558 9,625 10,578 13,867 14,685 3,073 3,073   Net Debt   6,317 6,031 5,178 7,927 10,831 10,888 -3,073 -3,073     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   633 516 334 387 316 551 0.0 0.0   Gross profit growth   13.2% -18.5% -35.3% 15.9% -18.3% 74.3% -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)   8,730 8,558 9,625 10,578 13,867 14,685 3,073 3,073   Balance sheet change%   7.7% -2.0% 12.5% 9.9% 31.1% 5.9% -79.1% 0.0%   Added value   633.5 516.3 333.8 386.8 854.5 550.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   84 96 -300 2,030 2,020 1,345 -14,197 -351   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 (%)   78.4% 70.7% 55.0% 63.8% 226.2% 63.9% 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 %   5.9% 4.2% 2.0% 2.4% 5.8% 9.2% 0.0% 0.0%   ROI %   6.1% 4.4% 2.2% 2.6% 5.9% 9.3% 0.0% 0.0%   ROE %   21.0% 9.2% 0.8% 3.8% 17.4% 29.1% 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 %   22.0% 24.4% 21.9% 20.7% 18.7% 23.7% 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, %   997.2% 1,168.0% 1,551.1% 2,049.3% 973.3% 1,977.9% 0.0% 0.0%   Gearing %   333.0% 290.0% 247.4% 364.1% 419.6% 313.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.1% 2.8% 2.1% 1.9% 4.1% 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   0.0 0.0 0.0 0.0 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.0 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 9.6 0.0 43.4 0.0 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   -1,236.0 -1,155.0 -1,237.9 -2,860.8 -2,918.6 -2,661.2 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   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