Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SOLSIDENS EJENDOMSSELSKAB 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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.8% 3.7% 4.8% 4.6% 4.5% 5.5% 18.6% 18.3%   Credit score (0-100)   53 53 45 44 46 40 7 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   241 677 170 197 182 179 0.0 0.0   EBITDA   241 677 170 197 182 179 0.0 0.0   EBIT   160 637 130 157 143 139 0.0 0.0   Pre-tax profit (PTP)   115.7 600.2 100.4 127.8 113.9 44.1 0.0 0.0   Net earnings   90.3 500.6 69.6 99.7 88.8 34.4 0.0 0.0   Pre-tax profit without non-rec. items   116 600 100 128 114 44.1 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   2,664 1,266 1,226 1,186 1,570 1,588 0.0 0.0   Shareholders equity total   321 822 891 291 280 314 189 189   Interest-bearing liabilities   2,399 1,831 1,723 1,615 1,796 1,733 0.0 0.0   Balance sheet total (assets)   2,858 2,723 2,689 1,988 2,146 2,132 189 189   Net Debt   2,293 1,780 1,635 1,461 1,796 1,733 -189 -189     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   241 677 170 197 182 179 0.0 0.0   Gross profit growth   18.6% 180.9% -75.0% 16.3% -7.6% -1.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,858 2,723 2,689 1,988 2,146 2,132 189 189   Balance sheet change%   -1.9% -4.7% -1.2% -26.1% 8.0% -0.7% -91.1% 0.0%   Added value   241.1 677.1 169.5 197.1 182.2 179.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -162 -1,438 -79 -79 344 -22 -1,588 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 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 (%)   66.4% 94.1% 76.6% 79.9% 78.2% 77.8% 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 %   5.5% 22.8% 4.8% 6.7% 6.9% 6.5% 0.0% 0.0%   ROI %   5.8% 23.7% 4.9% 7.0% 7.2% 6.8% 0.0% 0.0%   ROE %   32.7% 87.6% 8.1% 16.9% 31.1% 11.6% 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 %   11.2% 30.2% 33.1% 14.6% 13.0% 14.7% 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, %   951.1% 262.9% 964.4% 741.2% 985.3% 968.1% 0.0% 0.0%   Gearing %   747.6% 222.9% 193.3% 555.5% 642.2% 551.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.8% 1.7% 1.8% 1.7% 5.4% 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   0.7 8.2 8.0 4.2 1.3 1.1 0.0 0.0   Current Ratio   0.7 8.2 8.0 4.2 1.3 1.1 0.0 0.0   Cash and cash equivalent   106.6 50.8 87.8 154.1 0.0 0.0 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   -97.7 1,279.3 1,280.2 611.9 133.2 67.7 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0