Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

REAL UDVIKLING 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 4.2% 4.2%   Bankruptcy risk   5.5% 4.6% 1.8% 0.8% 3.5% 8.7% 17.5% 17.5%   Credit score (0-100)   42 47 71 90 53 27 9 9   Credit rating   BBB BBB A A BBB BB B B   Credit limit (kDKK)   0.0 0.0 4.5 1,512.9 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 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   -12,742 -1,890 5,255 6,981 2,595 -2,060 0.0 0.0   EBITDA   -15,095 -2,952 4,082 5,796 1,422 -2,841 0.0 0.0   EBIT   -17,513 -4,004 4,078 5,796 1,422 -2,841 0.0 0.0   Pre-tax profit (PTP)   -32,923.2 -12,305.1 371.4 1,299.2 -8,017.5 -16,541.0 0.0 0.0   Net earnings   -32,664.4 -11,345.9 371.4 1,299.2 -5,197.6 -16,541.0 0.0 0.0   Pre-tax profit without non-rec. items   -32,923 -12,305 371 1,299 -8,018 -16,541 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   15.6 885 1,595 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   22,917 9,191 9,562 13,241 8,044 -8,497 -8,622 -8,622   Interest-bearing liabilities   3,973 16,970 8,405 31,797 35,590 28,733 8,622 8,622   Balance sheet total (assets)   58,827 52,759 51,067 51,695 51,935 34,332 0.0 0.0   Net Debt   1,695 16,115 8,054 28,129 27,638 28,704 8,622 8,622     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   -12,742 -1,890 5,255 6,981 2,595 -2,060 0.0 0.0   Gross profit growth   0.0% 85.2% 0.0% 32.8% -62.8% 0.0% 0.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   58,827 52,759 51,067 51,695 51,935 34,332 0 0   Balance sheet change%   -53.2% -10.3% -3.2% 1.2% 0.5% -33.9% -100.0% 0.0%   Added value   -17,502.0 -3,992.3 4,081.8 5,796.2 1,422.4 -2,841.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,623 858 706 -1,595 0 0 0 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 1.0 2.0 3.0 -1.0 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 (%)   137.4% 211.8% 77.6% 83.0% 54.8% 137.9% 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 %   18.9% 9.5% 11.3% 9.4% 16.3% 19.3% 0.0% 0.0%   ROI %   -50.1% -37.0% 23.0% 22.8% -10.9% -37.5% 0.0% 0.0%   ROE %   -83.2% -70.7% 4.0% 11.4% -48.8% -78.1% 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 %   39.0% 17.4% 18.7% 25.6% 15.5% -19.8% -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, %   -11.2% -545.9% 197.3% 485.3% 1,943.0% -1,010.3% 0.0% 0.0%   Gearing %   17.3% 184.6% 87.9% 240.1% 442.5% -338.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.1% 23.8% 37.1% 29.2% 9.4% 9.2% 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   0.4 0.2 0.1 0.2 0.3 0.1 0.0 0.0   Current Ratio   0.4 0.2 0.1 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   2,278.5 854.9 351.3 3,667.6 7,952.1 28.8 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   -22,653.8 -33,035.4 -36,014.8 -30,578.6 -29,031.8 -38,234.4 -4,311.1 -4,311.1   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   -8,751 -1,996 2,041 2,898 711 -1,421 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -7,547 -1,476 2,041 2,898 711 -1,421 0 0   EBIT / employee   -8,757 -2,002 2,039 2,898 711 -1,421 0 0   Net earnings / employee   -16,332 -5,673 186 650 -2,599 -8,271 0 0