Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ALEX ANDERSEN COOL LOGISTICS 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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   10.9% 4.3% 4.6% 4.0% 9.4% 11.6% 7.3% 7.1%   Credit score (0-100)   24 49 46 48 25 20 33 34   Credit rating   BB BBB BBB BBB BB BB BBB BBB   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   4,278 6,534 8,186 10,836 10,279 6,441 0.0 0.0   EBITDA   483 2,062 2,788 5,305 4,432 762 0.0 0.0   EBIT   458 2,062 2,788 5,305 4,432 762 0.0 0.0   Pre-tax profit (PTP)   256.2 1,937.8 2,730.3 5,223.7 4,472.8 1,013.2 0.0 0.0   Net earnings   200.7 1,511.3 2,129.1 4,074.3 3,488.7 790.3 0.0 0.0   Pre-tax profit without non-rec. items   256 1,938 2,730 5,224 4,473 1,013 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -1,336 176 2,305 6,379 9,868 10,658 10,158 10,158   Interest-bearing liabilities   6,788 33,976 25,598 50,196 26,980 17,741 0.0 0.0   Balance sheet total (assets)   9,477 38,514 31,528 62,254 43,051 34,331 10,158 10,158   Net Debt   6,788 33,976 25,598 50,196 26,980 17,741 -10,158 -10,158     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   4,278 6,534 8,186 10,836 10,279 6,441 0.0 0.0   Gross profit growth   -3.8% 52.8% 25.3% 32.4% -5.1% -37.3% -100.0% 0.0%   Employees   8 8 9 10 11 10 0 0   Employee growth %   14.3% 0.0% 12.5% 11.1% 10.0% -9.1% -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)   9,477 38,514 31,528 62,254 43,051 34,331 10,158 10,158   Balance sheet change%   6.7% 306.4% -18.1% 97.5% -30.8% -20.3% -70.4% 0.0%   Added value   483.5 2,061.6 2,787.8 5,304.6 4,432.5 762.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   10.7% 31.6% 34.1% 49.0% 43.1% 11.8% 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 %   4.8% 9.6% 10.7% 13.3% 10.1% 6.0% 0.0% 0.0%   ROI %   9.1% 11.5% 11.9% 14.6% 8.5% 3.9% 0.0% 0.0%   ROE %   2.2% 31.3% 171.7% 93.8% 42.9% 7.7% 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 %   -12.4% 0.5% 7.3% 10.2% 22.9% 31.0% 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, %   1,404.1% 1,648.0% 918.2% 946.3% 608.7% 2,327.8% 0.0% 0.0%   Gearing %   -508.2% 19,351.3% 1,110.7% 786.9% 273.4% 166.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.1% 3.4% 2.6% 2.1% 5.8% 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   0.9 1.0 1.1 1.1 25.3 37.1 0.0 0.0   Current Ratio   0.9 1.0 1.1 1.1 25.3 37.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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   -1,335.7 317.4 2,784.3 6,858.6 41,352.2 33,405.0 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   60 258 310 530 403 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 258 310 530 403 76 0 0   EBIT / employee   57 258 310 530 403 76 0 0   Net earnings / employee   25 189 237 407 317 79 0 0