Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

GØR DET SELV SHOP. AMAGERCENTRET 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   4.5% 6.6% 9.1% 8.7% 6.6% 3.6% 12.1% 11.8%   Credit score (0-100)   48 36 26 27 35 52 20 20   Credit rating   BBB BBB BB BB BBB BBB BB BB   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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,045 2,103 1,805 2,145 2,093 1,891 0.0 0.0   EBITDA   -141 -392 -539 283 713 534 0.0 0.0   EBIT   -197 -451 -603 219 650 523 0.0 0.0   Pre-tax profit (PTP)   -163.3 -461.2 -668.6 188.2 646.4 487.0 0.0 0.0   Net earnings   -127.4 -359.7 -518.6 143.9 504.2 379.8 0.0 0.0   Pre-tax profit without non-rec. items   -163 -461 -715 188 646 487 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   225 206 143 79.1 15.5 4.7 0.0 0.0   Shareholders equity total   1,059 699 180 324 728 858 458 458   Interest-bearing liabilities   0.0 495 1,518 0.0 0.0 2.5 0.0 0.0   Balance sheet total (assets)   1,843 2,451 3,095 1,453 1,720 1,839 458 458   Net Debt   -323 -531 -163 -29.2 -221 -451 -458 -458     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   2,045 2,103 1,805 2,145 2,093 1,891 0.0 0.0   Gross profit growth   -11.9% 2.8% -14.2% 18.8% -2.4% -9.7% -100.0% 0.0%   Employees   5 5 6 5 4 4 0 0   Employee growth %   0.0% 0.0% 20.0% -16.7% -20.0% 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)   1,843 2,451 3,095 1,453 1,720 1,839 458 458   Balance sheet change%   -51.1% 33.0% 26.3% -53.1% 18.4% 6.9% -75.1% 0.0%   Added value   -141.1 -392.2 -539.2 283.0 713.4 533.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   112 -78 -127 -127 -127 -22 -5 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   -9.6% -21.4% -33.4% 10.2% 31.0% 27.7% 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 %   -5.6% -20.7% -21.7% 9.6% 41.1% 30.2% 0.0% 0.0%   ROI %   -7.7% -37.4% -36.2% 18.8% 123.5% 67.4% 0.0% 0.0%   ROE %   -6.3% -40.9% -118.0% 57.1% 95.8% 47.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   57.4% 28.5% 5.8% 22.3% 42.3% 46.7% 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, %   228.6% 135.3% 30.2% -10.3% -31.0% -84.5% 0.0% 0.0%   Gearing %   0.0% 70.8% 842.2% 0.0% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 6.4% 11.2% 4.1% 0.0% 4,015.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.8 0.7 0.7 0.2 0.4 0.7 0.0 0.0   Current Ratio   1.4 1.0 0.9 0.8 1.5 1.7 0.0 0.0   Cash and cash equivalent   322.5 1,025.5 1,680.3 29.2 220.8 453.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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)   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   344.6 -10.1 -308.2 -172.5 411.2 566.3 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -28 -78 -90 57 178 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -28 -78 -90 57 178 133 0 0   EBIT / employee   -39 -90 -100 44 162 131 0 0   Net earnings / employee   -25 -72 -86 29 126 95 0 0