Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AEROPAK 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 3.6% 3.3% 3.4% 1.0% 1.0% 7.7% 7.7%   Credit score (0-100)   82 54 54 53 86 86 32 32   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   435.2 0.0 0.0 0.0 2,022.6 2,811.3 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   23,953 25,982 25,949 28,731 23,587 24,539 0.0 0.0   EBITDA   11,789 12,643 12,348 13,671 10,969 10,951 0.0 0.0   EBIT   10,663 12,643 12,348 13,671 8,486 8,414 0.0 0.0   Pre-tax profit (PTP)   10,389.1 9,440.0 9,248.0 10,259.0 7,846.9 7,702.4 0.0 0.0   Net earnings   8,283.1 9,440.0 9,248.0 10,259.0 6,141.8 6,022.9 0.0 0.0   Pre-tax profit without non-rec. items   10,389 12,643 12,348 13,671 7,847 7,702 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   9,083 0.0 0.0 0.0 26,513 25,244 0.0 0.0   Shareholders equity total   18,277 19,717 20,966 23,226 29,368 35,391 27,874 27,874   Interest-bearing liabilities   6,198 0.0 0.0 0.0 13,613 7,416 0.0 0.0   Balance sheet total (assets)   37,155 33,671 36,291 53,661 51,796 52,617 27,874 27,874   Net Debt   5,875 0.0 0.0 0.0 13,611 7,415 -27,874 -27,874     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   23,953 25,982 25,949 28,731 23,587 24,539 0.0 0.0   Gross profit growth   8.0% 8.5% -0.1% 10.7% -17.9% 4.0% -100.0% 0.0%   Employees   22 0 0 0 22 22 0 0   Employee growth %   4.8% -100.0% 0.0% 0.0% 0.0% 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)   37,155 33,671 36,291 53,661 51,796 52,617 27,874 27,874   Balance sheet change%   24.4% -9.4% 7.8% 47.9% -3.5% 1.6% -47.0% 0.0%   Added value   11,788.9 12,643.0 12,348.0 13,671.0 8,485.7 10,951.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,192 -9,083 0 0 24,029 -2,503 -26,547 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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  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 (%)   44.5% 48.7% 47.6% 47.6% 36.0% 34.3% 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 %   32.3% 35.7% 35.3% 30.4% 16.1% 16.2% 0.0% 0.0%   ROI %   43.5% 41.0% 35.3% 30.4% 17.4% 19.3% 0.0% 0.0%   ROE %   46.4% 49.7% 45.5% 46.4% 23.4% 18.6% 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 %   49.2% 100.0% 100.0% 100.0% 56.7% 67.3% 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, %   49.8% 0.0% 0.0% 0.0% 124.1% 67.7% 0.0% 0.0%   Gearing %   33.9% 0.0% 0.0% 0.0% 46.4% 21.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 0.0% 0.0% 0.0% 9.4% 7.1% 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 0.0 0.0 0.0 0.7 1.1 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 1.6 2.2 0.0 0.0   Cash and cash equivalent   322.6 0.0 0.0 0.0 1.7 1.7 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   12,827.8 0.0 0.0 0.0 9,461.8 14,184.7 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   536 0 0 0 386 498 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   536 0 0 0 499 498 0 0   EBIT / employee   485 0 0 0 386 382 0 0   Net earnings / employee   377 0 0 0 279 274 0 0