Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

OGIMA 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  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Bankruptcy risk for industry   0.9% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 5.2% 4.8% 4.6% 4.5% 4.5% 20.4% 20.4%   Credit score (0-100)   0 45 47 47 48 47 4 5   Credit rating   N/A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 -0.0 -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)  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 102 89.6 51.0 128 162 0.0 0.0   EBITDA   0.0 102 89.6 51.0 128 162 0.0 0.0   EBIT   0.0 49.0 36.9 -1.8 75.4 109 0.0 0.0   Pre-tax profit (PTP)   0.0 32.4 18.4 -24.8 42.8 72.8 0.0 0.0   Net earnings   0.0 25.1 14.3 -19.4 33.3 56.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 32.4 18.4 -24.8 42.8 72.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Tangible assets total   0.0 2,164 2,111 2,058 2,006 1,953 0.0 0.0   Shareholders equity total   0.0 -134 -120 -139 -106 -49.3 -174 -174   Interest-bearing liabilities   0.0 2,258 2,183 2,128 1,939 1,791 174 174   Balance sheet total (assets)   0.0 2,168 2,111 2,061 2,009 1,958 0.0 0.0   Net Debt   0.0 2,258 2,183 2,128 1,939 1,791 174 174     See the entire balance sheet 1000.0 Volume  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e 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   0.0 102 89.6 51.0 128 162 0.0 0.0   Gross profit growth   0.0% 0.0% -11.9% -43.2% 151.5% 26.2% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   0 2,168 2,111 2,061 2,009 1,958 0 0   Balance sheet change%   0.0% 0.0% -2.6% -2.4% -2.6% -2.5% -100.0% 0.0%   Added value   0.0 101.7 89.6 51.0 128.2 161.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,111 -105 -105 -105 -105 -1,953 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e 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 (%)   0.0% 48.2% 41.2% -3.5% 58.9% 67.4% 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 %   0.0% 2.1% 1.6% -0.1% 3.5% 5.3% 0.0% 0.0%   ROI %   0.0% 2.1% 1.6% -0.1% 3.7% 5.7% 0.0% 0.0%   ROE %   0.0% 1.2% 0.7% -0.9% 1.6% 2.9% 0.0% 0.0%   1000.0 Solidity  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Equity ratio %   0.0% -5.8% -5.4% -6.3% -5.0% -2.5% -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, %   0.0% 2,220.2% 2,435.6% 4,176.2% 1,513.2% 1,107.1% 0.0% 0.0%   Gearing %   0.0% -1,680.4% -1,818.3% -1,526.1% -1,828.2% -3,631.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.5% 0.8% 1.1% 1.6% 1.9% 0.0% 0.0%   1000.0 Liquidity  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e 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   0.0 -420.8 -447.1 -531.8 -548.5 -533.7 -87.2 -87.2   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2015 N/A 2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021e N/A 2022e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 102 90 51 128 162 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 102 90 51 128 162 0 0   EBIT / employee   0 49 37 -2 75 109 0 0   Net earnings / employee   0 25 14 -19 33 57 0 0