ATLAS PROPERTY MANAGEMENT A/S

 

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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  9.8% 11.7% 4.8% 4.0% 9.6%  
Credit score (0-100)  26 20 43 49 24  
Credit rating  BB BB BBB BBB BB  
Credit limit (kDKK)  -0.0 -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  1,077 817 1,457 1,264 696  
EBITDA  -2,490 -741 271 214 -199  
EBIT  -2,493 -765 264 214 -199  
Pre-tax profit (PTP)  -2,513.8 -897.5 226.1 209.7 -197.4  
Net earnings  -1,962.5 -701.0 176.0 162.5 -154.9  
Pre-tax profit without non-rec. items  -2,514 -898 226 210 -197  

 
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  30.8 6.7 0.0 0.0 0.0  
Shareholders equity total  -784 -1,485 291 453 298  
Interest-bearing liabilities  2,701 4,869 162 61.4 0.0  
Balance sheet total (assets)  2,115 4,267 1,922 798 464  

Net Debt  2,595 4,810 -832 -464 -256  
 
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  1,077 817 1,457 1,264 696  
Gross profit growth  -76.7% -24.2% 78.3% -13.3% -45.0%  
Employees  4 1 1 1 1  
Employee growth %  0.0% -75.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,115 4,267 1,922 798 464  
Balance sheet change%  -25.6% 101.8% -55.0% -58.5% -41.9%  
Added value  -2,490.2 -741.2 271.0 220.6 -198.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  28 -48 -13 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 1.0 2.0 -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 (%)  -231.4% -93.7% 18.1% 16.9% -28.6%  
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 %  -86.8% -17.7% 7.3% 15.7% -31.3%  
ROI %  -124.7% -20.2% 10.6% 44.2% -48.6%  
ROE %  -119.2% -22.0% 7.7% 43.7% -41.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -27.0% -25.8% 15.1% 59.6% 64.4%  
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, %  -104.2% -648.9% -307.0% -217.0% 128.7%  
Gearing %  -344.5% -327.8% 55.7% 13.6% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.5% 3.5% 2.2% 3.8% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.7 0.7 1.2 2.6 2.8  
Current Ratio  0.7 0.7 1.2 2.3 2.8  
Cash and cash equivalent  106.6 59.5 993.9 525.6 255.7  

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  -904.6 -1,491.8 290.8 453.3 298.4  
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  -623 -741 271 221 -199  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -623 -741 271 214 -199  
EBIT / employee  -623 -765 264 214 -199  
Net earnings / employee  -491 -701 176 162 -155