Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

REALMÆGLERNE HORSENS 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1%   Bankruptcy risk   10.4% 2.9% 19.3% 17.6% 22.5% 19.5% 20.4% 17.3%   Credit score (0-100)   26 60 7 9 3 6 4 9   Credit rating   BB BBB B B B B B BB   Credit limit (kDKK)   0.0 0.0 -0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,324 2,086 1,873 1,737 -7.1 -7.0 0.0 0.0   EBITDA   251 311 -69.3 686 -5.0 -7.0 0.0 0.0   EBIT   207 264 -206 674 -5.0 -7.0 0.0 0.0   Pre-tax profit (PTP)   -560.4 415.3 -807.5 663.9 -5.8 -7.5 0.0 0.0   Net earnings   -608.1 356.5 -754.8 515.8 -5.8 -7.5 0.0 0.0   Pre-tax profit without non-rec. items   -560 415 -807 664 -5.8 -7.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 33.3 16.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -85.2 271 -483 32.3 26.5 19.1 -80.9 -80.9   Interest-bearing liabilities   489 356 406 105 15.0 15.0 80.9 80.9   Balance sheet total (assets)   950 1,241 424 427 64.7 57.9 0.0 0.0   Net Debt   -22.4 -211 367 -207 -49.7 -42.9 80.9 80.9     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,324 2,086 1,873 1,737 -7.1 -7.0 0.0 0.0   Gross profit growth   -23.3% 57.6% -10.2% -7.2% 0.0% 1.6% 0.0% 0.0%   Employees   3 4 5 3 0 0 0 0   Employee growth %   0.0% 33.3% 25.0% -40.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   950 1,241 424 427 65 58 0 0   Balance sheet change%   -35.6% 30.7% -65.8% 0.8% -84.9% -10.4% -100.0% 0.0%   Added value   250.8 310.9 -69.3 686.1 6.7 -7.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 107 -273 -28 0 0 0 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 -1.0 1.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   15.7% 12.7% -11.0% 38.8% 70.3% 100.0% 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 %   -43.4% 37.9% -72.0% 102.4% -2.0% -11.4% 0.0% 0.0%   ROI %   -72.2% 76.3% -139.4% 223.7% -5.6% -18.4% 0.0% 0.0%   ROE %   -82.6% 58.4% -217.1% 226.1% -19.7% -32.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   -9.0% 23.8% -55.7% 7.6% 41.0% 32.9% -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, %   -8.9% -67.8% -529.5% -30.1% 998.0% 616.5% 0.0% 0.0%   Gearing %   -573.9% 131.3% -83.9% 323.2% 56.5% 78.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.7% 9.0% 7.5% 1.4% 3.3% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.9 1.0 0.2 1.1 1.7 1.5 0.0 0.0   Current Ratio   0.8 0.9 0.2 1.1 1.7 1.5 0.0 0.0   Cash and cash equivalent   511.3 567.0 38.9 311.1 64.7 57.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -203.6 -100.4 -662.1 32.3 26.5 19.1 -40.5 -40.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   84 78 -14 229 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 78 -14 229 0 0 0 0   EBIT / employee   69 66 -41 225 0 0 0 0   Net earnings / employee   -203 89 -151 172 0 0 0 0