Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AKA-Invest 2017 ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   14.5% 6.0% 5.0% 3.9% 3.5% 2.9% 18.6% 18.6%   Credit score (0-100)   16 39 42 50 52 58 7 7   Credit rating   BB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   393 32 87 333 98 196 196 196   Gross profit   383 28.8 83.2 330 93.9 192 0.0 0.0   EBITDA   383 28.8 83.2 330 93.9 192 0.0 0.0   EBIT   383 28.8 83.2 330 93.9 192 0.0 0.0   Pre-tax profit (PTP)   382.9 31.2 85.9 333.1 98.6 197.9 0.0 0.0   Net earnings   382.9 31.2 85.9 333.1 98.6 197.9 0.0 0.0   Pre-tax profit without non-rec. items   383 31.2 85.9 333 98.6 198 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   384 412 498 831 930 1,127 96.8 96.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   394 416 502 835 933 1,131 96.8 96.8   Net Debt   -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -96.8 -96.8     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   393 32 87 333 98 196 196 196   Net sales growth   49,307.4% -91.8% 171.0% 281.4% -70.7% 101.1% 0.0% 0.0%   Gross profit   383 28.8 83.2 330 93.9 192 0.0 0.0   Gross profit growth   48,065.3% -92.5% 189.2% 296.4% -71.5% 105.0% -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)   394 416 502 835 933 1,131 97 97   Balance sheet change%   43,890.4% 5.6% 20.7% 66.4% 11.8% 21.2% -91.4% 0.0%   Added value   382.9 28.8 83.2 329.7 93.9 192.4 0.0 0.0   Added value %   97.5% 89.2% 95.1% 98.9% 96.2% 98.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   97.5% 89.2% 95.1% 98.9% 96.2% 98.0% 0.0% 0.0%   EBIT %   97.5% 89.2% 95.1% 98.9% 96.2% 98.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   97.5% 96.6% 98.3% 99.9% 101.0% 100.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   97.5% 96.6% 98.3% 99.9% 101.0% 100.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   97.5% 96.6% 98.3% 99.9% 101.0% 100.8% 0.0% 0.0%   ROA %   194.1% 7.8% 18.7% 49.8% 11.2% 19.2% 0.0% 0.0%   ROI %   199.1% 7.9% 18.9% 50.1% 11.2% 19.2% 0.0% 0.0%   ROE %   199.1% 7.8% 18.9% 50.1% 11.2% 19.2% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   97.5% 99.1% 99.2% 99.5% 99.6% 99.7% 100.0% 100.0%   Relative indebtedness %   2.5% 11.7% 4.3% 1.1% 3.9% 1.9% 0.0% 0.0%   Relative net indebtedness %   2.5% 11.4% 4.2% 1.1% 3.8% 1.9% -49.3% -49.3%   Net int. bear. debt to EBITDA, %   -0.0% -0.2% -0.1% -0.0% -0.1% -0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 613.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 37.0 36.6 36.5 36.8 37.2 0.0 0.0   Current Ratio   0.0 37.0 36.6 36.5 36.8 37.2 0.0 0.0   Cash and cash equivalent   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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)   138.6 391.1 321.7 365.0 365.0 353.2 0.0 0.0   Current assets / Net sales %   0.0% 433.6% 158.3% 41.4% 142.4% 71.6% 49.3% 49.3%   Net working capital   -9.8 136.1 134.6 134.2 135.2 136.8 0.0 0.0   Net working capital %   -2.5% 421.8% 153.9% 40.3% 138.5% 69.7% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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