Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

T.M.P. 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   1.0% 0.7% 0.7% 0.7% 0.7% 1.1% 8.2% 8.2%   Credit score (0-100)   89 94 93 95 93 82 30 30   Credit rating   A AA AA AA AA A BB BB   Credit limit (kDKK)   635.0 1,067.7 1,133.1 1,342.3 1,393.3 543.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   785 967 980 1,251 1,680 1,996 0.0 0.0   EBITDA   785 967 980 1,251 1,680 1,996 0.0 0.0   EBIT   785 1,437 841 1,829 1,923 510 0.0 0.0   Pre-tax profit (PTP)   843.2 1,321.0 758.0 1,679.0 1,624.0 258.4 0.0 0.0   Net earnings   686.9 1,033.0 593.0 1,314.0 1,271.0 206.0 0.0 0.0   Pre-tax profit without non-rec. items   843 1,321 758 1,679 1,624 258 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   20,600 21,070 20,931 32,694 33,196 31,968 0.0 0.0   Shareholders equity total   10,151 11,184 11,777 12,791 14,062 14,268 14,178 14,178   Interest-bearing liabilities   7,064 6,434 6,367 16,790 16,387 16,004 0.0 0.0   Balance sheet total (assets)   20,602 21,279 21,628 33,726 34,569 34,282 14,178 14,178   Net Debt   7,064 6,226 5,670 15,856 15,614 14,693 -14,178 -14,178     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   785 967 980 1,251 1,680 1,996 0.0 0.0   Gross profit growth   -4.9% 23.3% 1.3% 27.7% 34.3% 18.8% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   20,602 21,279 21,628 33,726 34,569 34,282 14,178 14,178   Balance sheet change%   3.4% 3.3% 1.6% 55.9% 2.5% -0.8% -58.6% 0.0%   Added value   784.6 1,437.0 841.0 1,829.0 1,923.0 509.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   900 470 -139 11,763 502 -1,228 -31,968 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 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   100.0% 148.6% 85.8% 146.2% 114.5% 25.5% 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 %   4.8% 6.9% 3.9% 6.6% 5.7% 1.6% 0.0% 0.0%   ROI %   5.0% 7.1% 4.1% 6.9% 5.9% 1.7% 0.0% 0.0%   ROE %   7.0% 9.7% 5.2% 10.7% 9.5% 1.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   49.3% 52.6% 54.5% 37.9% 40.7% 41.6% 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, %   900.3% 643.8% 578.6% 1,267.5% 929.4% 736.3% 0.0% 0.0%   Gearing %   69.6% 57.5% 54.1% 131.3% 116.5% 112.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.7% 1.3% 1.3% 1.9% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.2 0.6 0.6 0.9 1.4 0.0 0.0   Current Ratio   0.0 0.2 0.6 0.6 0.9 1.4 0.0 0.0   Cash and cash equivalent   0.0 208.0 697.0 934.0 773.0 1,310.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -1,564.2 -828.0 -524.0 -564.0 -130.0 607.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 1,437 841 1,829 1,923 510 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 967 980 1,251 1,680 1,996 0 0   EBIT / employee   0 1,437 841 1,829 1,923 510 0 0   Net earnings / employee   0 1,033 593 1,314 1,271 206 0 0