CVR number 42446335
Industry 46.1800 Agents specialised in the sale of other particular products

New1 Agency ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 7.1% 6.9%  
Credit score (0-100)  0 0 0 33 34  
Credit rating  N/A N/A N/A BBB BBB  
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) 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 245 31.8  
EBITDA  0.0 0.0 0.0 245 31.8  
EBIT  0.0 0.0 0.0 237 11.1  
Pre-tax profit (PTP)  0.0 0.0 0.0 224.4 8.6  
Net earnings  0.0 0.0 0.0 172.9 3.8  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 224 8.6  
 
See the entire income statement

Balance sheet (kDKK) 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Tangible assets total  0.0 0.0 0.0 26.8 18.2  
Shareholders equity total  0.0 0.0 0.0 213 162  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 28.2  
Balance sheet total (assets)  0.0 0.0 0.0 388 320  
Net Debt  0.0 0.0 0.0 -206 -252  
 
See the entire balance sheet

Volume 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 245 31.8  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -87.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 388 320  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -17.4%  
Added value  0.0 0.0 0.0 237.2 31.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 19 -29  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
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 (%)  0.0% 0.0% 0.0% 96.9% 34.9%  
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 %  0.0% 0.0% 0.0% 61.2% 3.1%  
ROI %  0.0% 0.0% 0.0% 111.3% 5.5%  
ROE %  0.0% 0.0% 0.0% 81.2% 2.0%  

Solidity 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Equity ratio %  0.0% 0.0% 0.0% 54.9% 50.5%  
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, %  0.0% 0.0% 0.0% -84.1% -793.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 17.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 17.9%  

Liquidity 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Quick Ratio  0.0 0.0 0.0 2.1 1.9  
Current Ratio  0.0 0.0 0.0 2.1 1.9  
Cash and cash equivalent  0.0 0.0 0.0 206.0 280.2  

Capital use efficiency 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
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  0.0 0.0 0.0 186.3 143.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
N/A
2019
N/A
2020
N/A
2021
2022/5
2022
2023/5
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0