Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Würtz Gruppen 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   4.7% 2.5% 2.1% 5.2% 2.7% 1.5% 7.2% 7.2%   Credit score (0-100)   46 62 65 42 59 77 34 34   Credit rating   BBB BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.5 0.0 0.0 116.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,302 14,628 15,250 20,399 25,337 25,862 0.0 0.0   EBITDA   1,570 2,338 2,669 3,473 1,674 5,216 0.0 0.0   EBIT   1,401 2,072 2,413 3,101 1,199 4,706 0.0 0.0   Pre-tax profit (PTP)   1,156.7 1,913.1 2,296.4 3,091.4 689.2 4,994.8 0.0 0.0   Net earnings   886.7 1,481.9 1,787.4 2,401.1 501.1 3,820.2 0.0 0.0   Pre-tax profit without non-rec. items   1,157 1,913 2,296 3,091 689 4,995 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,321 4,422 6,482 7,144 7,398 8,300 0.0 0.0   Shareholders equity total   2,712 4,194 5,781 7,982 10,485 14,075 13,275 13,275   Interest-bearing liabilities   3,423 1,947 2,699 7,812 3,748 3,944 0.0 0.0   Balance sheet total (assets)   13,539 13,220 16,367 36,473 29,463 34,229 13,275 13,275   Net Debt   3,423 1,947 2,699 7,812 1,278 994 -13,275 -13,275     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   11,302 14,628 15,250 20,399 25,337 25,862 0.0 0.0   Gross profit growth   23.2% 29.4% 4.3% 33.8% 24.2% 2.1% -100.0% 0.0%   Employees   22 27 27 32 43 36 0 0   Employee growth %   15.8% 22.7% 0.0% 18.5% 34.4% -16.3% -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)   13,539 13,220 16,367 36,473 29,463 34,229 13,275 13,275   Balance sheet change%   20.8% -2.4% 23.8% 122.8% -19.2% 16.2% -61.2% 0.0%   Added value   1,569.8 2,337.9 2,668.5 3,473.3 1,570.7 5,216.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   705 -164 1,804 289 -222 392 -8,300 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   12.4% 14.2% 15.8% 15.2% 4.7% 18.2% 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 %   11.3% 15.6% 16.3% 12.8% 3.6% 17.9% 0.0% 0.0%   ROI %   22.1% 28.6% 28.5% 25.4% 7.3% 31.1% 0.0% 0.0%   ROE %   38.2% 42.9% 35.8% 34.9% 5.4% 31.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   20.2% 32.0% 35.6% 22.0% 35.8% 41.6% 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, %   218.0% 83.3% 101.2% 224.9% 76.3% 19.1% 0.0% 0.0%   Gearing %   126.2% 46.4% 46.7% 97.9% 35.7% 28.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 6.5% 5.1% 5.7% 8.8% 17.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.0 1.3 1.2 1.2 1.5 1.9 0.0 0.0   Current Ratio   1.1 1.4 1.3 1.2 1.6 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 2,470.2 2,949.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   705.3 2,386.8 2,177.2 5,827.3 8,098.3 12,635.5 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   71 87 99 109 37 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 87 99 109 39 145 0 0   EBIT / employee   64 77 89 97 28 131 0 0   Net earnings / employee   40 55 66 75 12 106 0 0