Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Urban Estate 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 2019/12 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.8% 1.6% 1.3% 1.4% 1.4% 1.2% 7.8% 7.7%   Credit score (0-100)   33 75 78 77 76 82 31 32   Credit rating   BB A A A A A BB BB   Credit limit (kDKK)   0.0 18.9 100.5 58.8 124.7 504.9 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 0 0 0 0 0   Gross profit   1,469 1,174 2,173 2,375 2,359 2,272 0.0 0.0   EBITDA   -8,147 3,011 1,497 1,534 2,115 2,141 0.0 0.0   EBIT   -3,603 1,906 1,455 1,438 1,557 2,276 0.0 0.0   Pre-tax profit (PTP)   -5,908.0 926.0 596.2 616.5 649.5 1,474.9 0.0 0.0   Net earnings   -4,615.0 692.0 464.2 528.5 500.5 1,179.2 0.0 0.0   Pre-tax profit without non-rec. items   -5,908 926 596 617 650 1,475 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   55,844 52,985 55,588 54,133 58,682 60,108 0.0 0.0   Shareholders equity total   7,282 7,974 8,438 8,966 19,467 20,646 20,566 20,566   Interest-bearing liabilities   43,956 41,720 43,602 41,595 35,380 35,577 0.0 0.0   Balance sheet total (assets)   59,353 53,336 55,775 54,334 59,057 60,492 20,566 20,566   Net Debt   40,775 41,720 43,602 41,595 35,380 35,577 -20,566 -20,566     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 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   1,469 1,174 2,173 2,375 2,359 2,272 0.0 0.0   Gross profit growth   17.3% -20.1% 85.2% 9.3% -0.7% -3.7% -100.0% 0.0%   Employees   3 1 2 2 1 1 0 0   Employee growth %   200.0% -66.7% 100.0% 0.0% -50.0% 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)   59,353 53,336 55,775 54,334 59,057 60,492 20,566 20,566   Balance sheet change%   4.6% -10.1% 4.6% -2.6% 8.7% 2.4% -66.0% 0.0%   Added value   -3,592.6 1,916.2 1,464.9 1,448.8 1,568.3 2,275.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -435 -2,869 2,594 -1,466 4,538 1,426 -60,108 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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% 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 (%)   -245.3% 162.4% 67.0% 60.5% 66.0% 100.2% 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 %   -6.2% 3.4% 2.7% 2.7% 2.7% 3.8% 0.0% 0.0%   ROI %   -6.7% 3.6% 2.7% 2.8% 2.8% 3.9% 0.0% 0.0%   ROE %   -48.1% 9.1% 5.7% 6.1% 3.5% 5.9% 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 %   12.3% 14.9% 15.1% 16.5% 33.0% 34.1% 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, %   -500.5% 1,385.4% 2,913.2% 2,711.9% 1,672.5% 1,661.9% 0.0% 0.0%   Gearing %   603.7% 523.2% 516.8% 463.9% 181.7% 172.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 2.3% 2.0% 2.1% 2.4% 2.3% 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   0.2 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.2 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   3,181.5 0.0 0.0 0.0 0.0 0.0 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 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   -12,297.0 -9,119.8 -9,954.5 -9,449.8 -4,159.3 -5,150.8 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 2019/12 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   -1,198 1,916 732 724 1,568 2,276 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -2,716 3,011 748 767 2,115 2,141 0 0   EBIT / employee   -1,201 1,906 728 719 1,557 2,276 0 0   Net earnings / employee   -1,538 692 232 264 501 1,179 0 0