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ANPARTSSELSKABET MATR. NR. 25 EB AF FREDERIKSBERG BY OG SOGN Estimate generation in progress, please wait... 0%

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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.7% 1.9% 1.9% 0.7% 1.6% 0.9% 7.5% 7.5%   Credit score (0-100)   74 69 68 95 73 88 33 33   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   31.0 6.9 6.8 3,574.0 71.5 3,394.4 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   0 0 0 974 974 998 998 998   Gross profit   -40.6 108 88.6 285 -88.2 17.3 0.0 0.0   EBITDA   7,329 108 88.6 285 -88.2 17.3 0.0 0.0   EBIT   3,644 108 88.6 2,367 -1,208 11,282 0.0 0.0   Pre-tax profit (PTP)   3,513.7 -119.9 37.6 2,316.7 -1,251.4 11,241.9 0.0 0.0   Net earnings   2,742.9 -91.3 32.1 1,808.7 -976.1 8,768.7 0.0 0.0   Pre-tax profit without non-rec. items   3,514 -120 37.6 2,317 -1,251 11,242 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   48,373 48,373 48,373 50,455 49,335 60,600 0.0 0.0   Shareholders equity total   35,238 35,147 35,179 36,988 36,012 44,780 44,566 44,566   Interest-bearing liabilities   3,983 4,019 3,899 3,849 3,727 3,604 0.0 0.0   Balance sheet total (assets)   51,711 49,139 49,014 51,194 49,775 61,077 44,566 44,566   Net Debt   708 3,333 3,371 3,195 3,316 3,169 -44,566 -44,566     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   0 0 0 974 974 998 998 998   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.1% 2.4% 0.0% 0.0%   Gross profit   -40.6 108 88.6 285 -88.2 17.3 0.0 0.0   Gross profit growth   0.0% 0.0% -18.2% 221.0% 0.0% 0.0% -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)   51,711 49,139 49,014 51,194 49,775 61,077 44,566 44,566   Balance sheet change%   12.8% -5.0% -0.3% 4.4% -2.8% 22.7% -27.0% 0.0%   Added value   3,644.4 108.3 88.6 2,366.6 -1,208.2 11,282.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 243.1% -124.0% 1,130.1% 0.0% 0.0%   Investments   3,685 0 0 2,082 -1,120 11,265 -60,600 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 1.0 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 %   0.0% 0.0% 0.0% 29.2% -9.1% 1.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 243.1% -124.0% 1,130.1% 0.0% 0.0%   EBIT to gross profit (%)   -8,970.1% 100.0% 100.0% 831.6% 1,369.8% 65,163.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 185.8% -100.2% 878.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% -28.1% 14.8% -250.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 237.9% -128.4% 1,126.1% 0.0% 0.0%   ROA %   7.5% 0.2% 0.2% 4.7% -2.4% 20.4% 0.0% 0.0%   ROI %   7.7% 0.2% 0.2% 4.7% -2.4% 20.5% 0.0% 0.0%   ROE %   8.1% -0.3% 0.1% 5.0% -2.7% 21.7% 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 %   68.3% 71.7% 71.9% 72.4% 72.5% 73.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 415.0% 397.4% 394.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 347.8% 355.2% 350.4% -4,464.0% -4,464.0%   Net int. bear. debt to EBITDA, %   9.7% 3,077.3% 3,802.5% 1,122.7% -3,759.1% 18,301.4% 0.0% 0.0%   Gearing %   11.3% 11.4% 11.1% 10.4% 10.3% 8.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 5.7% 1.3% 1.3% 1.2% 1.2% 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   1.2 2.2 2.1 2.6 1.8 1.1 0.0 0.0   Current Ratio   1.1 1.7 1.6 1.9 1.3 0.9 0.0 0.0   Cash and cash equivalent   3,275.0 686.0 528.3 654.4 411.5 435.0 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)   0.0 0.0 0.0 50.2 16.9 86.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 75.9% 45.1% 47.8% 4,464.0% 4,464.0%   Net working capital   417.3 325.0 241.5 354.0 99.2 -48.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 36.4% 10.2% -4.9% 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