AKACIEHUSENE ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.7% 3.6% 19.8% 23.7% 14.9%  
Credit score (0-100)  63 54 7 4 14  
Credit rating  BBB BBB B B BB  
Credit limit (kDKK)  0.0 0.0 -0.0 0.0 -0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12

Net sales  0 0 0 0 0  
Gross profit  559 994 -283 -47.4 0.0  
EBITDA  -8.0 713 -315 -107 0.0  
EBIT  -22.0 696 -332 -132 0.0  
Pre-tax profit (PTP)  -114.8 402.7 -372.9 -131.9 0.0  
Net earnings  -114.8 454.2 -360.7 -33.0 -99.9  
Pre-tax profit without non-rec. items  -115 403 -373 -132 0.0  

 
See the entire income statement

Balance sheet (kDKK) 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12

Tangible assets total  59.5 42.0 24.5 0.0 0.0  
Shareholders equity total  1,403 1,857 67.7 98.8 -1.1  
Interest-bearing liabilities  1,337 79.4 0.0 0.0 0.0  
Balance sheet total (assets)  3,408 3,493 114 98.8 98.8  

Net Debt  1,326 -186 -62.2 0.0 0.0  
 
See the entire balance sheet

Volume 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  559 994 -283 -47.4 0.0  
Gross profit growth  0.0% 77.9% 0.0% 83.3% 0.0%  
Employees  1 1 1 1 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,408 3,493 114 99 99  
Balance sheet change%  0.0% 2.5% -96.7% -13.3% 0.0%  
Added value  -8.0 713.5 -314.9 -114.4 0.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  46 -35 -35 -49 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 -1.0 -2.0 0.0  

Profitability 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -3.9% 70.0% 117.5% 278.5% 0.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -0.6% 20.3% -18.4% -123.9% 0.0%  
ROI %  -0.7% 27.0% -33.1% -158.4% 0.0%  
ROE %  -8.2% 27.9% -37.5% -39.7% -101.1%  

Solidity 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
Equity ratio %  41.2% 53.2% 59.4% 100.0% -1.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -16,526.6% -26.0% 19.8% 0.0% 0.0%  
Gearing %  95.3% 4.3% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  13.9% 41.9% 102.0% 0.0% 0.0%  

Liquidity 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
Quick Ratio  0.1 2.1 1.9 0.0 1.0  
Current Ratio  2.2 2.1 1.9 0.0 1.0  
Cash and cash equivalent  11.0 265.1 62.2 0.0 0.0  

Capital use efficiency 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,853.1 1,817.2 41.0 98.8 -1.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
2020
2020/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -8 713 -315 -114 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -8 713 -315 -107 0  
EBIT / employee  -22 696 -332 -132 0  
Net earnings / employee  -115 454 -361 -33 0