Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ALFOTECH EJENDOMME 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  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.7% 1.1% 1.8% 2.1% 2.2% 11.4% 11.4%   Credit score (0-100)   84 74 85 70 66 64 21 21   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   26.2 0.9 62.7 0.7 0.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   514 542 560 341 383 389 0.0 0.0   EBITDA   514 542 560 341 383 389 0.0 0.0   EBIT   405 273 426 132 174 180 0.0 0.0   Pre-tax profit (PTP)   260.0 117.4 242.9 -69.5 -43.8 -74.5 0.0 0.0   Net earnings   202.8 91.6 189.5 -54.2 -34.2 -58.1 0.0 0.0   Pre-tax profit without non-rec. items   260 117 243 -69.5 -43.8 -74.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   5,721 5,608 6,544 6,392 6,183 5,974 0.0 0.0   Shareholders equity total   821 912 1,102 1,048 1,014 955 830 830   Interest-bearing liabilities   4,195 4,109 4,932 2,674 2,276 1,964 0.0 0.0   Balance sheet total (assets)   5,763 5,609 6,666 6,453 6,207 6,020 830 830   Net Debt   4,193 4,108 4,862 2,672 2,271 1,962 -830 -830     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   514 542 560 341 383 389 0.0 0.0   Gross profit growth   12.1% 5.4% 3.3% -39.0% 12.1% 1.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   5,763 5,609 6,666 6,453 6,207 6,020 830 830   Balance sheet change%   17.1% -2.7% 18.8% -3.2% -3.8% -3.0% -86.2% 0.0%   Added value   514.0 541.9 560.0 341.3 382.4 388.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,667 -382 802 -361 -418 -418 -5,974 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   78.8% 50.3% 76.1% 38.8% 45.3% 46.2% 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 %   7.6% 4.8% 6.9% 2.1% 2.7% 2.9% 0.0% 0.0%   ROI %   8.2% 5.2% 7.4% 2.7% 4.5% 5.2% 0.0% 0.0%   ROE %   23.3% 10.6% 18.8% -5.0% -3.3% -5.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   14.2% 16.3% 16.5% 16.2% 16.3% 15.9% 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, %   815.9% 758.1% 868.2% 782.7% 593.5% 504.8% 0.0% 0.0%   Gearing %   511.1% 450.4% 447.6% 255.2% 224.6% 205.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.7% 4.1% 5.4% 8.8% 12.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   2.0 0.9 70.0 2.0 5.1 1.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -2,269.4 -2,175.4 -2,935.0 -3,020.8 -2,923.5 -2,851.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   257 271 280 171 191 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 271 280 171 191 194 0 0   EBIT / employee   203 136 213 66 87 90 0 0   Net earnings / employee   101 46 95 -27 -17 -29 0 0