Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Gammel Jernbanevej 27 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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% 0.3% 0.3%   Bankruptcy risk   26.5% 1.0% 0.9% 2.1% 1.5% 0.3% 7.5% 7.5%   Credit score (0-100)   3 87 89 65 76 100 32 32   Credit rating   B A A BBB A AAA BB BB   Credit limit (kDKK)   0.0 2,060.5 4,716.8 2.7 198.6 17,367.0 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -608 1,264 3,142 3,372 97.6 13,182 0.0 0.0   EBITDA   -608 1,264 2,822 -9,036 -37.5 13,182 0.0 0.0   EBIT   -608 1,264 2,117 -7,709 1,859 37,122 0.0 0.0   Pre-tax profit (PTP)   114.8 500.3 -1,354.8 -11,768.3 -1,369.7 28,873.8 0.0 0.0   Net earnings   -58.5 194.5 -1,595.1 -8,723.8 -835.4 22,521.5 0.0 0.0   Pre-tax profit without non-rec. items   115 500 -1,355 -11,768 -1,370 28,874 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 166,336 239,593 248,850 273,023 0.0 0.0   Shareholders equity total   38,698 38,892 60,324 51,600 50,765 151,471 151,391 151,391   Interest-bearing liabilities   0.0 85,000 88,400 169,585 184,722 148,858 0.0 0.0   Balance sheet total (assets)   41,764 123,932 177,152 245,794 255,741 325,955 151,391 151,391   Net Debt   -41,693 84,034 85,757 164,768 178,002 142,762 -151,391 -151,391     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   -608 1,264 3,142 3,372 97.6 13,182 0.0 0.0   Gross profit growth   -80.6% 0.0% 148.6% 7.3% -97.1% 13,401.4% -100.0% 0.0%   Employees   0 0 1 1 1 0 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   41,764 123,932 177,152 245,794 255,741 325,955 151,391 151,391   Balance sheet change%   -34.1% 196.7% 42.9% 38.7% 4.0% 27.5% -53.6% 0.0%   Added value   -607.8 1,263.7 2,821.8 -7,709.5 1,859.3 37,122.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 142,719 119,081 -13,655 24,173 -273,023 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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 (%)   100.0% 100.0% 67.4% -228.7% 1,904.3% 281.6% 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 %   1.5% 3.3% 1.4% -3.6% 0.7% 13.1% 0.0% 0.0%   ROI %   2.1% 3.4% 1.5% -3.8% 0.8% 13.4% 0.0% 0.0%   ROE %   -0.2% 0.5% -3.2% -15.6% -1.6% 22.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   92.7% 31.4% 34.1% 21.0% 20.1% 47.2% 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, %   6,859.2% 6,649.8% 3,039.1% -1,823.4% -474,863.1% 1,083.0% 0.0% 0.0%   Gearing %   0.0% 218.6% 146.5% 328.7% 363.9% 98.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.3% 4.0% 3.1% 1.8% 5.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   14.4 2,266.2 1.0 0.1 0.2 18.2 0.0 0.0   Current Ratio   14.4 2,266.2 1.0 0.1 0.2 6.9 0.0 0.0   Cash and cash equivalent   41,693.2 966.4 2,642.5 4,816.7 6,719.7 6,096.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   38,871.1 90,611.4 -53.7 -82,250.9 -31,148.1 45,284.2 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   0 0 2,822 -7,709 1,859 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,822 -9,036 -37 0 0 0   EBIT / employee   0 0 2,117 -7,709 1,859 0 0 0   Net earnings / employee   0 0 -1,595 -8,724 -835 0 0 0