Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Biografklub Danmark A/S 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8%   Bankruptcy risk   1.1% 1.0% 0.9% 1.6% 1.6% 1.0% 9.4% 9.2%   Credit score (0-100)   87 88 88 74 75 84 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   364.6 671.3 626.1 26.7 53.4 683.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,065 6,981 5,193 5,296 8,767 8,119 0.0 0.0   EBITDA   3,256 3,739 1,817 1,983 3,803 2,988 0.0 0.0   EBIT   1,137 2,867 880 1,208 3,100 2,854 0.0 0.0   Pre-tax profit (PTP)   1,024.3 2,729.4 770.5 1,116.6 3,185.1 3,269.9 0.0 0.0   Net earnings   1,153.9 2,002.0 775.9 1,165.3 3,339.1 2,699.0 0.0 0.0   Pre-tax profit without non-rec. items   1,024 2,729 770 1,117 3,185 3,270 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,703 4,405 4,881 5,706 7,345 6,144 3,817 3,817   Interest-bearing liabilities   2,995 2,065 234 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,782 10,997 8,743 12,943 23,868 10,522 3,817 3,817   Net Debt   -4,406 -6,932 -6,452 -9,453 -18,435 -8,560 -3,817 -3,817     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   6,065 6,981 5,193 5,296 8,767 8,119 0.0 0.0   Gross profit growth   22.1% 15.1% -25.6% 2.0% 65.5% -7.4% -100.0% 0.0%   Employees   4 4 4 4 6 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 16.7% -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)   8,782 10,997 8,743 12,943 23,868 10,522 3,817 3,817   Balance sheet change%   25.9% 25.2% -20.5% 48.0% 84.4% -55.9% -63.7% 0.0%   Added value   3,256.2 3,738.8 1,817.2 1,982.8 3,875.1 2,988.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,651 -593 -750 -1,550 -1,282 787 -1,061 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   18.7% 41.1% 16.9% 22.8% 35.4% 35.2% 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 %   14.4% 29.0% 8.9% 11.1% 17.5% 19.0% 0.0% 0.0%   ROI %   18.9% 45.2% 14.4% 21.3% 48.6% 47.5% 0.0% 0.0%   ROE %   50.7% 56.3% 16.7% 22.0% 51.2% 40.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   30.8% 40.1% 55.8% 65.0% 55.4% 58.4% 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, %   -135.3% -185.4% -355.0% -476.7% -484.7% -286.5% 0.0% 0.0%   Gearing %   110.8% 46.9% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 5.4% 9.5% 78.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.3 1.5 2.1 4.3 4.0 2.3 0.0 0.0   Current Ratio   1.3 1.5 2.1 1.7 1.4 2.3 0.0 0.0   Cash and cash equivalent   7,401.0 8,997.3 6,686.0 9,452.6 18,434.7 8,560.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   1,897.9 3,383.3 3,715.8 5,187.4 7,237.4 5,316.6 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   814 935 454 496 646 427 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   814 935 454 496 634 427 0 0   EBIT / employee   284 717 220 302 517 408 0 0   Net earnings / employee   288 501 194 291 557 386 0 0