Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MØBELTRANSPORT DANMARK EJENDOMME A/S 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% 5.9% 5.9%   Bankruptcy risk   2.4% 0.8% 3.1% 0.8% 0.8% 0.7% 17.8% 17.6%   Credit score (0-100)   65 93 56 90 92 92 9 9   Credit rating   BBB AA BBB A AA AA B B   Credit limit (kDKK)   0.2 1,943.7 0.0 1,409.1 1,528.6 1,915.6 -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   8,560 6,232 1,551 5,072 8,100 7,123 0.0 0.0   EBITDA   -1,473 4,345 -1,175 2,028 2,732 2,827 0.0 0.0   EBIT   -5,511 2,126 -3,172 974 1,450 1,297 0.0 0.0   Pre-tax profit (PTP)   -7,433.0 177.0 -4,164.0 137.0 378.0 146.0 0.0 0.0   Net earnings   -5,840.0 126.0 -3,262.0 97.0 285.0 112.0 0.0 0.0   Pre-tax profit without non-rec. items   -7,433 177 -4,164 137 378 146 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   79,663 71,602 71,477 71,600 71,382 77,947 0.0 0.0   Shareholders equity total   20,394 20,800 16,899 16,499 15,465 19,623 -3,325 -3,325   Interest-bearing liabilities   56,254 50,003 58,627 63,166 63,852 58,571 3,325 3,325   Balance sheet total (assets)   103,528 87,364 90,527 93,968 95,111 93,990 0.0 0.0   Net Debt   55,941 49,894 58,366 63,142 63,826 58,489 3,325 3,325     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   8,560 6,232 1,551 5,072 8,100 7,123 0.0 0.0   Gross profit growth   -73.9% -27.2% -75.1% 227.0% 59.7% -12.1% -100.0% 0.0%   Employees   40 8 5 4 5 6 0 0   Employee growth %   -58.3% -80.0% -37.5% -20.0% 25.0% 20.0% -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)   103,528 87,364 90,527 93,968 95,111 93,990 0 0   Balance sheet change%   -13.0% -15.6% 3.6% 3.8% 1.2% -1.2% -100.0% 0.0%   Added value   -1,473.0 4,345.0 -1,175.0 2,028.0 2,504.0 2,827.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,807 -11,509 -2,542 -849 -680 -330 -53,453 -20,448   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 1.0 2.0 3.0 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 (%)   -64.4% 34.1% -204.5% 19.2% 17.9% 18.2% 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% 2.2% -3.6% 1.1% 1.5% 1.9% 0.0% 0.0%   ROI %   -5.5% 2.4% -3.6% 1.1% 1.6% 1.9% 0.0% 0.0%   ROE %   -25.2% 0.6% -17.3% 0.6% 1.8% 0.6% 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 %   19.7% 23.8% 18.7% 17.6% 16.3% 20.9% -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, %   -3,797.8% 1,148.3% -4,967.3% 3,113.5% 2,336.2% 2,068.9% 0.0% 0.0%   Gearing %   275.8% 240.4% 346.9% 382.8% 412.9% 298.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.7% 1.8% 1.4% 1.7% 2.7% 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   0.5 0.5 0.6 0.6 0.5 0.4 0.0 0.0   Current Ratio   0.6 0.5 0.6 0.6 0.5 0.4 0.0 0.0   Cash and cash equivalent   313.0 109.0 261.0 24.0 26.0 82.0 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   -16,063.0 -10,642.0 -15,009.0 -17,355.0 -20,123.0 -22,872.0 -1,662.5 -1,662.5   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   -37 543 -235 507 501 471 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -37 543 -235 507 546 471 0 0   EBIT / employee   -138 266 -634 244 290 216 0 0   Net earnings / employee   -146 16 -652 24 57 19 0 0