Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VOGNMAND KURT HANSEN 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   4.4% 2.7% 2.3% 1.6% 1.8% 1.8% 9.4% 9.4%   Credit score (0-100)   49 60 64 74 70 71 26 26   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 7.4 2.1 1.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,961 7,037 6,567 7,179 6,841 6,870 0.0 0.0   EBITDA   2,110 2,666 2,426 3,004 3,095 2,816 0.0 0.0   EBIT   -263 340 406 1,106 730 392 0.0 0.0   Pre-tax profit (PTP)   -490.0 98.0 213.0 954.0 523.0 155.1 0.0 0.0   Net earnings   -387.0 111.0 139.0 822.0 356.0 273.2 0.0 0.0   Pre-tax profit without non-rec. items   -490 98.0 213 954 523 155 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   6,802 6,412 7,682 9,304 7,376 6,962 0.0 0.0   Shareholders equity total   1,308 1,419 1,558 2,381 2,737 3,010 2,510 2,510   Interest-bearing liabilities   6,701 6,301 6,841 9,349 8,682 8,440 0.0 0.0   Balance sheet total (assets)   9,440 10,167 10,625 14,480 13,575 12,943 2,510 2,510   Net Debt   6,701 5,619 6,390 9,350 7,580 8,153 -2,510 -2,510     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   6,961 7,037 6,567 7,179 6,841 6,870 0.0 0.0   Gross profit growth   -6.1% 1.1% -6.7% 9.3% -4.7% 0.4% -100.0% 0.0%   Employees   16 16 14 14 12 14 0 0   Employee growth %   -5.9% 0.0% -12.5% 0.0% -14.3% 16.7% -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)   9,440 10,167 10,625 14,480 13,575 12,943 2,510 2,510   Balance sheet change%   -17.4% 7.7% 4.5% 36.3% -6.3% -4.7% -80.6% 0.0%   Added value   2,110.0 2,666.0 2,426.0 3,004.0 2,628.0 2,816.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,962 -2,716 -750 -276 -4,293 -2,838 -6,962 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   -3.8% 4.8% 6.2% 15.4% 10.7% 5.7% 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 %   -2.5% 3.5% 3.9% 8.9% 6.1% 3.8% 0.0% 0.0%   ROI %   -3.0% 4.2% 4.9% 10.7% 7.2% 4.3% 0.0% 0.0%   ROE %   -25.8% 8.1% 9.3% 41.7% 13.9% 9.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   13.9% 14.0% 14.7% 16.5% 20.2% 23.3% 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, %   317.6% 210.8% 263.4% 311.3% 244.9% 289.5% 0.0% 0.0%   Gearing %   512.3% 444.0% 439.1% 392.7% 317.2% 280.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.8% 3.0% 2.0% 3.7% 4.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.6 0.8 0.6 0.7 0.9 0.8 0.0 0.0   Current Ratio   0.7 0.8 0.7 0.7 0.9 0.8 0.0 0.0   Cash and cash equivalent   0.0 682.0 451.0 -1.0 1,102.0 287.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   -1,345.0 -1,001.0 -1,343.0 -1,736.0 -632.0 -1,321.2 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   132 167 173 215 219 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 167 173 215 258 201 0 0   EBIT / employee   -16 21 29 79 61 28 0 0   Net earnings / employee   -24 7 10 59 30 20 0 0