Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ANDERSSON HOLDING 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   3.8% 3.7% 1.6% 1.4% 1.5% 1.7% 11.4% 11.4%   Credit score (0-100)   52 52 73 78 75 73 21 21   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 9.9 86.0 37.4 9.4 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   55.4 53.8 50.3 1,804 36.1 61.8 0.0 0.0   EBITDA   55.4 53.8 50.3 1,804 36.1 61.8 0.0 0.0   EBIT   15.1 13.5 10.0 1,781 14.8 39.0 0.0 0.0   Pre-tax profit (PTP)   -1,673.9 -448.3 1,028.0 2,294.1 632.6 464.6 0.0 0.0   Net earnings   -1,673.9 -448.3 1,206.5 1,877.1 626.4 392.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,674 -448 1,028 2,294 633 465 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   3,626 3,586 3,616 1,824 1,802 1,900 0.0 0.0   Shareholders equity total   5,248 4,135 5,228 8,274 8,783 8,176 3,647 3,647   Interest-bearing liabilities   2,782 2,821 2,845 1,581 1,581 1,581 0.0 0.0   Balance sheet total (assets)   8,040 6,966 8,264 9,877 10,375 9,811 3,647 3,647   Net Debt   1,827 2,540 1,740 -1,385 -2,351 -1,552 -3,647 -3,647     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   55.4 53.8 50.3 1,804 36.1 61.8 0.0 0.0   Gross profit growth   35.5% -2.9% -6.5% 3,485.6% -98.0% 71.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   8,040 6,966 8,264 9,877 10,375 9,811 3,647 3,647   Balance sheet change%   -21.2% -13.4% 18.6% 19.5% 5.0% -5.4% -62.8% 0.0%   Added value   55.4 53.8 50.3 1,803.6 37.8 61.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -81 -81 -10 -1,815 -43 75 -1,900 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 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 (%)   27.3% 25.1% 20.0% 98.7% 40.9% 63.2% 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 %   -12.5% -5.4% 14.8% 25.9% 6.9% 5.4% 0.0% 0.0%   ROI %   -12.8% -5.4% 15.0% 26.2% 7.0% 5.4% 0.0% 0.0%   ROE %   -27.3% -9.6% 25.8% 27.8% 7.3% 4.6% 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 %   65.3% 59.4% 63.3% 83.8% 84.7% 83.3% 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, %   3,297.5% 4,722.1% 3,459.8% -76.8% -6,510.6% -2,511.6% 0.0% 0.0%   Gearing %   53.0% 68.2% 54.4% 19.1% 18.0% 19.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.9% 1.6% 3.4% 2.7% 4.4% 4.9% 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   13.1 1.4 5.7 188.5 395.4 58.1 0.0 0.0   Current Ratio   13.1 1.4 5.7 188.5 395.4 58.1 0.0 0.0   Cash and cash equivalent   955.5 281.3 1,104.6 2,967.0 3,932.3 3,133.1 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   884.9 95.6 1,257.0 3,941.8 1,164.5 -33.2 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   0 0 0 0 0 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 62 0 0   EBIT / employee   0 0 0 0 0 39 0 0   Net earnings / employee   0 0 0 0 0 393 0 0