Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

A/S GØRLEV VOGNMANDSFORRETNING 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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 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   658 1,058 1,317 1,225 1,513 1,633 0.0 0.0   EBITDA   -171 221 427 197 352 118 0.0 0.0   EBIT   -183 209 415 187 321 53.7 0.0 0.0   Pre-tax profit (PTP)   -183.4 209.3 414.4 181.8 317.2 53.6 0.0 0.0   Net earnings   -145.3 235.5 341.6 139.3 248.5 38.7 0.0 0.0   Pre-tax profit without non-rec. items   -183 209 414 182 317 53.6 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   129 118 135 153 361 482 0.0 0.0   Shareholders equity total   372 607 842 868 1,002 923 423 423   Interest-bearing liabilities   8.6 6.6 5.4 2.0 2.0 2.0 0.0 0.0   Balance sheet total (assets)   774 1,011 1,468 1,394 1,826 1,557 423 423   Net Debt   -59.5 -459 -768 -684 -878 -319 -423 -423     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   658 1,058 1,317 1,225 1,513 1,633 0.0 0.0   Gross profit growth   -33.2% 60.8% 24.5% -7.0% 23.5% 7.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   774 1,011 1,468 1,394 1,826 1,557 423 423   Balance sheet change%   -18.7% 30.6% 45.2% -5.1% 31.0% -14.7% -72.8% 0.0%   Added value   -171.4 220.7 427.4 197.0 331.5 118.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -164 -22 5 8 178 56 -482 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -27.8% 19.8% 31.5% 15.2% 21.2% 3.3% 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 %   -21.2% 23.5% 33.5% 13.1% 20.0% 3.2% 0.0% 0.0%   ROI %   -39.5% 42.1% 55.6% 20.6% 31.8% 5.1% 0.0% 0.0%   ROE %   -32.7% 48.1% 47.1% 16.3% 26.6% 4.0% 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 %   48.0% 60.1% 57.4% 62.3% 54.9% 59.3% 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, %   34.7% -208.1% -179.7% -347.0% -249.6% -269.3% 0.0% 0.0%   Gearing %   2.3% 1.1% 0.6% 0.2% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 1.9% 12.2% 134.2% 226.8% 12.5% 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   1.6 2.2 2.2 2.7 2.0 2.0 0.0 0.0   Current Ratio   1.6 2.2 2.2 2.7 2.0 2.0 0.0 0.0   Cash and cash equivalent   68.2 466.0 773.6 685.5 880.4 321.0 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   243.0 489.8 737.3 781.1 725.7 541.2 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  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   -86 110 214 98 166 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -86 110 214 98 176 59 0 0   EBIT / employee   -92 105 208 93 161 27 0 0   Net earnings / employee   -73 118 171 70 124 19 0 0   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1