Vig Autocenter ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.5% 1.9% 1.0% 0.8% 0.8%  
Credit score (0-100)  64 70 85 91 93  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 1.4 207.0 399.6 418.5  

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

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Gross profit  4,401 4,623 5,207 5,343 5,389  
EBITDA  671 850 1,070 1,433 1,213  
EBIT  512 660 836 1,190 996  
Pre-tax profit (PTP)  390.5 528.9 710.5 1,111.8 954.6  
Net earnings  320.9 409.8 522.8 873.0 740.4  
Pre-tax profit without non-rec. items  390 548 710 1,112 955  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  418 379 807 575 1,007  
Shareholders equity total  1,052 1,462 1,785 2,543 2,314  
Interest-bearing liabilities  1,787 1,577 1,317 1,081 768  
Balance sheet total (assets)  4,121 5,011 4,843 5,857 4,826  

Net Debt  1,399 -821 677 -271 -1,038  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,401 4,623 5,207 5,343 5,389  
Gross profit growth  0.0% 5.0% 12.6% 2.6% 0.9%  
Employees  0 8 8 8 9  
Employee growth %  0.0% 0.0% 0.0% -5.4% 12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,121 5,011 4,843 5,857 4,826  
Balance sheet change%  0.0% 21.6% -3.3% 20.9% -17.6%  
Added value  511.6 660.3 835.8 1,189.6 995.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  633 -278 145 -525 164  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  11.6% 14.3% 16.1% 22.3% 18.5%  
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 %  12.5% 14.5% 17.0% 22.5% 19.1%  
ROI %  18.1% 22.5% 26.9% 35.1% 29.7%  
ROE %  30.5% 32.6% 32.2% 40.3% 30.5%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  25.5% 29.2% 36.8% 43.4% 47.9%  
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, %  208.5% -96.6% 63.3% -18.9% -85.6%  
Gearing %  169.9% 107.9% 73.8% 42.5% 33.2%  
Net interest  0 0 0 0 0  
Financing costs %  13.9% 6.8% 8.7% 7.7% 6.9%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  1.1 1.7 1.2 1.8 1.7  
Current Ratio  2.3 2.0 2.1 2.3 2.1  
Cash and cash equivalent  388.1 2,398.4 639.9 1,352.4 1,806.4  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  1,819.0 2,138.0 1,903.9 2,813.5 1,842.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 78 99 149 111  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 100 126 179 135  
EBIT / employee  0 78 99 149 111  
Net earnings / employee  0 48 62 109 82