Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Slagter Aggerholm 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 N/A 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% 5.8% 5.8%   Bankruptcy risk   0.0% 6.8% 6.5% 2.7% 12.7% 3.9% 12.3% 12.3%   Credit score (0-100)   0 36 36 58 17 49 19 19   Credit rating   N/A BBB BBB BBB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 2,425 1,663 2,086 1,536 1,848 0.0 0.0   EBITDA   0.0 214 158 379 -113 420 0.0 0.0   EBIT   0.0 87.0 31.2 215 -302 220 0.0 0.0   Pre-tax profit (PTP)   0.0 46.3 7.7 188.1 -331.7 182.0 0.0 0.0   Net earnings   0.0 36.1 5.5 148.4 -331.7 173.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 46.3 7.7 188 -332 182 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 378 287 344 376 211 0.0 0.0   Shareholders equity total   0.0 166 172 320 -11.6 162 31.5 31.5   Interest-bearing liabilities   0.0 439 383 324 534 411 39.9 39.9   Balance sheet total (assets)   0.0 756 1,115 949 698 916 71.4 71.4   Net Debt   0.0 466 -74.8 77.1 531 28.9 39.9 39.9     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 2,425 1,663 2,086 1,536 1,848 0.0 0.0   Gross profit growth   0.0% 0.0% -31.4% 25.4% -26.4% 20.3% -100.0% 0.0%   Employees   0 4 4 4 4 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -25.0% -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)   0 756 1,115 949 698 916 71 71   Balance sheet change%   0.0% 0.0% 47.5% -14.9% -26.4% 31.2% -92.2% 0.0%   Added value   0.0 213.5 157.8 378.5 -138.5 420.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 466 -253 -142 -194 -401 -211 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 3.6% 1.9% 10.3% -19.7% 11.9% 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 %   0.0% 11.5% 3.3% 20.8% -36.4% 27.1% 0.0% 0.0%   ROI %   0.0% 14.4% 5.4% 35.9% -51.3% 39.8% 0.0% 0.0%   ROE %   0.0% 21.8% 3.3% 60.4% -65.2% 40.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 22.0% 15.4% 33.7% -1.6% 17.6% 44.2% 44.2%   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, %   0.0% 218.0% -47.4% 20.4% -471.0% 6.9% 0.0% 0.0%   Gearing %   0.0% 264.5% 223.2% 101.2% -4,604.6% 254.4% 126.5% 126.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 18.5% 5.7% 7.6% 6.9% 8.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 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 0.1 0.8 0.9 0.0 1.2 0.0 0.0   Current Ratio   0.0 1.1 1.2 1.5 0.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 -26.2 457.9 246.9 3.0 382.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 13.0 88.7 156.8 -38.7 290.2 -19.9 -19.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 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 53 39 95 -35 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 53 39 95 -28 140 0 0   EBIT / employee   0 22 8 54 -76 73 0 0   Net earnings / employee   0 9 1 37 -83 58 0 0