MAYFAIR INVEST ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.8% 3.2% 3.5% 2.9% 6.2%  
Credit score (0-100)  44 54 53 58 38  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  3,592 2,969 -3,047 -4,278 -2,786  
EBITDA  20.4 -2,824 -30,040 -11,284 -3,844  
EBIT  20.4 -2,824 -30,040 -11,284 -3,844  
Pre-tax profit (PTP)  25,561.6 267,185.3 -43,184.0 3,266.5 9,474.2  
Net earnings  25,561.6 267,185.3 -43,184.0 3,266.5 9,117.4  
Pre-tax profit without non-rec. items  25,562 267,185 -43,184 3,267 9,474  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  21,648 274,333 226,149 116,566 113,158  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  23,309 275,232 226,430 128,644 124,736  

Net Debt  -16,991 -241,495 -216,410 -127,607 -124,736  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,592 2,969 -3,047 -4,278 -2,786  
Gross profit growth  36.1% -17.3% 0.0% -40.4% 34.9%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  23,309 275,232 226,430 128,644 124,736  
Balance sheet change%  1,100.1% 1,080.8% -17.7% -43.2% -3.0%  
Added value  20.4 -2,823.6 -30,039.8 -11,284.2 -3,843.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 -1.0 -2.0 -3.0 -4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.6% -95.1% 985.8% 263.8% 138.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  202.9% 179.6% -10.0% 4.6% 8.9%  
ROI %  221.5% 181.2% -10.0% 4.8% 9.8%  
ROE %  221.0% 180.5% -17.3% 1.9% 7.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  92.9% 99.7% 99.9% 90.6% 90.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -83,328.3% 8,552.8% 720.4% 1,130.9% 3,245.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  13.9 268.7 780.1 10.6 10.8  
Current Ratio  13.9 268.7 780.1 10.6 10.8  
Cash and cash equivalent  16,991.5 241,494.8 216,409.6 127,607.1 124,736.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  21,373.0 129,789.0 80,359.5 -3,692.3 -8,281.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  20 -2,824 -30,040 -11,284 -3,844  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  20 -2,824 -30,040 -11,284 -3,844  
EBIT / employee  20 -2,824 -30,040 -11,284 -3,844  
Net earnings / employee  25,562 267,185 -43,184 3,267 9,117