Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ODENSE AAFART 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% 5.8% 5.8%   Bankruptcy risk   2.5% 11.1% 3.1% 3.1% 1.6% 1.1% 10.9% 10.9%   Credit score (0-100)   64 23 56 55 74 83 22 22   Credit rating   BBB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 5.1 124.9 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   3,126 2,224 2,650 2,947 3,559 3,680 0.0 0.0   EBITDA   1,270 85.9 737 610 1,021 1,008 0.0 0.0   EBIT   1,102 -75.2 601 500 933 844 0.0 0.0   Pre-tax profit (PTP)   1,094.3 -94.1 563.1 480.3 902.0 802.5 0.0 0.0   Net earnings   846.4 -79.6 434.8 369.0 695.5 681.1 0.0 0.0   Pre-tax profit without non-rec. items   1,094 -94.1 563 480 902 803 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   629 499 380 271 336 1,432 0.0 0.0   Shareholders equity total   1,051 121 556 625 1,020 1,402 802 802   Interest-bearing liabilities   245 207 822 180 499 1,137 0.0 0.0   Balance sheet total (assets)   2,198 1,482 2,483 2,108 2,420 3,356 802 802   Net Debt   191 109 -113 -1,058 -938 -94.2 -802 -802     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   3,126 2,224 2,650 2,947 3,559 3,680 0.0 0.0   Gross profit growth   28.7% -28.9% 19.2% 11.2% 20.8% 3.4% -100.0% 0.0%   Employees   3 4 4 8 6 5 0 0   Employee growth %   -25.0% 33.3% 0.0% 100.0% -25.0% -16.7% -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)   2,198 1,482 2,483 2,108 2,420 3,356 802 802   Balance sheet change%   3.4% -32.6% 67.6% -15.1% 14.8% 38.7% -76.1% 0.0%   Added value   1,269.6 85.9 737.4 609.5 1,042.7 1,008.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -291 -255 -219 -22 932 -1,432 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   35.3% -3.4% 22.7% 17.0% 26.2% 22.9% 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 %   51.8% -3.7% 31.2% 22.6% 41.6% 29.8% 0.0% 0.0%   ROI %   85.2% -8.1% 70.9% 38.9% 61.0% 39.6% 0.0% 0.0%   ROE %   99.3% -13.6% 128.4% 62.5% 84.5% 56.2% 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 %   47.8% 8.2% 22.4% 29.7% 42.4% 41.8% 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, %   15.0% 127.4% -15.4% -173.6% -91.8% -9.3% 0.0% 0.0%   Gearing %   23.3% 171.3% 147.8% 28.8% 48.9% 81.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 11.5% 10.6% 8.0% 11.8% 7.1% 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   1.4 0.6 1.5 1.6 1.6 0.8 0.0 0.0   Current Ratio   1.4 0.7 1.6 1.7 1.8 0.9 0.0 0.0   Cash and cash equivalent   53.7 98.0 935.3 1,238.2 1,436.2 1,231.2 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   439.2 -372.3 798.3 741.6 845.7 -119.2 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 2018/12 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   423 21 184 76 174 202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   423 21 184 76 170 202 0 0   EBIT / employee   367 -19 150 63 156 169 0 0   Net earnings / employee   282 -20 109 46 116 136 0 0