Viola Korsdal Holding ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  0.6% 0.6% 0.6% 0.6% 0.6%  
Bankruptcy risk  0.0% 1.7% 1.7% 1.3% 1.1%  
Credit score (0-100)  0 72 72 79 85  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 8.3 9.8 208.0 818.4  

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

Income statement (kDKK) 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  0.0 -6.3 -6.5 -6.8 -6.9  
EBITDA  0.0 -6.3 -6.5 -6.8 -6.9  
EBIT  0.0 -6.3 -6.5 -6.8 -6.9  
Pre-tax profit (PTP)  0.0 3,669.3 3,234.0 3,443.4 3,294.2  
Net earnings  0.0 3,669.3 3,234.0 3,441.9 3,290.6  
Pre-tax profit without non-rec. items  0.0 3,669 3,234 3,443 3,294  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 8,422 11,656 15,040 18,272  
Interest-bearing liabilities  0.0 0.0 0.0 43.4 393  
Balance sheet total (assets)  0.0 8,428 11,662 15,092 18,676  

Net Debt  0.0 0.0 0.0 43.4 393  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 -6.3 -6.5 -6.8 -6.9  
Gross profit growth  0.0% 0.0% -4.0% -3.9% -2.8%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 8,428 11,662 15,092 18,676  
Balance sheet change%  0.0% 0.0% 38.4% 29.4% 23.7%  
Added value  0.0 -6.3 -6.5 -6.8 -6.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 -3.0 -4.0  

Profitability 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  0.0% 100.0% 100.0% 100.0% 100.0%  
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 %  0.0% 43.5% 32.2% 25.8% 19.6%  
ROI %  0.0% 43.6% 32.2% 25.8% 19.6%  
ROE %  0.0% 43.6% 32.2% 25.8% 19.8%  

Solidity 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  0.0% 99.9% 99.9% 99.7% 97.8%  
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, %  0.0% 0.0% 0.0% -642.0% -5,663.6%  
Gearing %  0.0% 0.0% 0.0% 0.3% 2.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 7.4% 7.1%  

Liquidity 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.0 6.3 5.4 8.6 2.3  
Current Ratio  0.0 6.3 5.4 8.6 2.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  0.0 33.1 28.3 391.6 505.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0