APARTMENTINCOPENHAGEN ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.9% 4.3% 2.4% 4.1% 12.6%  
Credit score (0-100)  71 47 62 48 14  
Credit rating  A BBB BBB BBB BB  
Credit limit (kDKK)  0.5 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,393 1,384 1,080 1,098 248  
EBITDA  844 54.0 470 285 -537  
EBIT  844 54.0 470 265 -568  
Pre-tax profit (PTP)  757.0 -120.0 582.5 346.1 -487.6  
Net earnings  580.0 -112.0 490.6 305.9 -352.6  
Pre-tax profit without non-rec. items  757 -120 582 346 -488  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 117 90.6  
Shareholders equity total  569 458 948 319 -33.6  
Interest-bearing liabilities  157 11.0 304 520 914  
Balance sheet total (assets)  4,317 3,013 3,572 2,590 2,623  

Net Debt  -1,711 -595 -709 -143 257  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,393 1,384 1,080 1,098 248  
Gross profit growth  -19.3% -42.2% -21.9% 1.6% -77.4%  
Employees  4 4 2 1 1  
Employee growth %  -20.0% 0.0% -50.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,317 3,013 3,572 2,590 2,623  
Balance sheet change%  -18.1% -30.2% 18.5% -27.5% 1.3%  
Added value  844.0 54.0 469.5 265.5 -537.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 910 -61  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 -1.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  35.3% 3.9% 43.5% 24.2% -229.2%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  16.7% -0.7% 20.6% 14.4% -16.7%  
ROI %  25.9% -1.3% 31.7% 25.8% -48.5%  
ROE %  29.7% -21.8% 69.8% 48.3% -24.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  13.2% 15.2% 26.5% 12.3% -1.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -202.7% -1,101.9% -151.1% -50.2% -47.9%  
Gearing %  27.6% 2.4% 32.0% 163.1% -2,722.3%  
Net interest  0 0 0 0 0  
Financing costs %  34.4% 110.7% 61.1% 23.5% 6.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.1 0.7 1.0 0.8 0.4  
Current Ratio  1.1 0.7 1.0 0.8 0.4  
Cash and cash equivalent  1,868.0 606.0 1,013.0 663.4 656.9  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  207.0 -331.0 9.0 -347.9 -1,427.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  211 14 235 265 -537  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  211 14 235 285 -537  
EBIT / employee  211 14 235 265 -568  
Net earnings / employee  145 -28 245 306 -353