Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

APARTMENTINCOPENHAGEN 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.0% 1.0%   Bankruptcy risk   1.4% 1.9% 4.3% 2.4% 4.1% 12.6% 10.5% 10.3%   Credit score (0-100)   80 71 47 62 48 18 23 24   Credit rating   A A BBB BBB BBB BB BB BB   Credit limit (kDKK)   52.2 0.5 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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,966 2,393 1,384 1,080 1,098 248 0.0 0.0   EBITDA   1,004 844 54.0 470 285 -537 0.0 0.0   EBIT   1,004 844 54.0 470 265 -568 0.0 0.0   Pre-tax profit (PTP)   2,165.0 757.0 -120.0 582.5 346.1 -487.6 0.0 0.0   Net earnings   1,682.0 580.0 -112.0 490.6 305.9 -352.6 0.0 0.0   Pre-tax profit without non-rec. items   2,165 757 -120 582 346 -488 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 117 90.6 0.0 0.0   Shareholders equity total   3,342 569 458 948 319 -33.6 -612 -612   Interest-bearing liabilities   99.0 157 11.0 304 520 914 1,420 1,420   Balance sheet total (assets)   5,271 4,317 3,013 3,572 2,590 2,623 809 809   Net Debt   -2,851 -1,711 -595 -709 -143 257 1,420 1,420     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   2,966 2,393 1,384 1,080 1,098 248 0.0 0.0   Gross profit growth   -25.7% -19.3% -42.2% -21.9% 1.6% -77.4% -100.0% 0.0%   Employees   5 4 4 2 1 1 0 0   Employee growth %   -37.5% -20.0% 0.0% -50.0% -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)   5,271 4,317 3,013 3,572 2,590 2,623 809 809   Balance sheet change%   17.3% -18.1% -30.2% 18.5% -27.5% 1.3% -69.2% 0.0%   Added value   1,004.0 844.0 54.0 469.5 265.5 -537.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 910 -61 -91 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 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   33.9% 35.3% 3.9% 43.5% 24.2% -229.2% 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 %   45.1% 16.7% -0.7% 20.6% 14.4% -16.7% 0.0% 0.0%   ROI %   70.9% 25.9% -1.3% 31.7% 25.8% -48.5% 0.0% 0.0%   ROE %   58.9% 29.7% -21.8% 69.8% 48.3% -24.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   63.5% 13.2% 15.2% 26.5% 12.3% -1.3% -43.1% -43.1%   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, %   -284.0% -202.7% -1,101.9% -151.1% -50.2% -47.9% 0.0% 0.0%   Gearing %   3.0% 27.6% 2.4% 32.0% 163.1% -2,722.3% -232.1% -232.1%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.7% 34.4% 110.7% 61.1% 23.5% 6.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 1.1 0.7 1.0 0.8 0.4 0.0 0.0   Current Ratio   1.9 1.1 0.7 1.0 0.8 0.4 0.0 0.0   Cash and cash equivalent   2,950.0 1,868.0 606.0 1,013.0 663.4 656.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   1,446.0 207.0 -331.0 9.0 -347.9 -1,427.4 -710.2 -710.2   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   201 211 14 235 265 -537 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   201 211 14 235 285 -537 0 0   EBIT / employee   201 211 14 235 265 -568 0 0   Net earnings / employee   336 145 -28 245 306 -353 0 0