Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BEJSTRUP VOGNMANDSFORRETNING 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7% 5.7%   Bankruptcy risk   1.7% 2.0% 1.9% 2.0% 1.8% 1.7% 9.7% 9.7%   Credit score (0-100)   75 71 70 67 71 71 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   4.8 0.7 1.3 0.5 3.1 3.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,185 11,656 11,444 11,958 13,240 13,438 0.0 0.0   EBITDA   2,518 2,460 2,325 1,976 2,496 2,892 0.0 0.0   EBIT   574 469 372 -101 669 925 0.0 0.0   Pre-tax profit (PTP)   72.3 69.0 60.7 -493.7 245.0 339.5 0.0 0.0   Net earnings   52.2 47.8 40.9 -395.0 187.8 266.7 0.0 0.0   Pre-tax profit without non-rec. items   72.3 69.0 60.7 -494 245 340 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   11,924 11,284 11,931 12,492 14,198 13,445 0.0 0.0   Shareholders equity total   1,915 1,963 2,004 1,609 1,796 2,063 1,563 1,563   Interest-bearing liabilities   11,939 11,748 11,400 12,649 11,976 12,191 0.0 0.0   Balance sheet total (assets)   19,036 20,380 21,087 22,094 21,268 22,381 1,563 1,563   Net Debt   11,911 11,683 11,320 12,614 11,952 12,186 -1,563 -1,563     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   11,185 11,656 11,444 11,958 13,240 13,438 0.0 0.0   Gross profit growth   3.4% 4.2% -1.8% 4.5% 10.7% 1.5% -100.0% 0.0%   Employees   13 14 13 13 15 16 0 0   Employee growth %   8.3% 7.7% -7.1% 0.0% 15.4% 6.7% -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)   19,036 20,380 21,087 22,094 21,268 22,381 1,563 1,563   Balance sheet change%   -16.4% 7.1% 3.5% 4.8% -3.7% 5.2% -93.0% 0.0%   Added value   2,517.8 2,460.1 2,325.3 1,975.6 2,745.9 2,891.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,901 -2,632 -1,306 -1,515 -122 -2,719 -13,445 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   5.1% 4.0% 3.3% -0.8% 5.1% 6.9% 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 %   3.6% 3.3% 2.7% 0.4% 4.0% 5.6% 0.0% 0.0%   ROI %   5.2% 4.7% 3.9% 0.5% 5.3% 7.3% 0.0% 0.0%   ROE %   2.8% 2.5% 2.1% -21.9% 11.0% 13.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   10.1% 9.6% 9.5% 7.3% 8.4% 9.2% 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, %   473.1% 474.9% 486.8% 638.5% 478.8% 421.4% 0.0% 0.0%   Gearing %   623.4% 598.5% 568.9% 786.3% 666.7% 590.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.0% 4.3% 4.8% 5.0% 7.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.8 0.8 0.9 0.8 0.9 0.0 0.0   Current Ratio   0.6 0.8 0.8 0.9 0.8 0.9 0.0 0.0   Cash and cash equivalent   28.0 65.3 80.1 34.5 24.8 4.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -3,557.6 -1,932.3 -1,762.1 -1,369.8 -1,567.7 -1,244.7 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   194 176 179 152 183 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   194 176 179 152 166 181 0 0   EBIT / employee   44 33 29 -8 45 58 0 0   Net earnings / employee   4 3 3 -30 13 17 0 0