Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VESTJYSK STALDTEKNIK ApS 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% 1.3% 1.3%   Bankruptcy risk   2.4% 0.7% 0.7% 1.3% 1.5% 0.6% 9.0% 9.0%   Credit score (0-100)   65 96 94 79 76 97 27 27   Credit rating   BBB AA AA A A AA BB BB   Credit limit (kDKK)   0.1 1,349.9 1,008.6 140.1 74.2 2,226.3 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   12,580 19,698 19,329 18,815 24,148 36,218 0.0 0.0   EBITDA   2,444 6,913 3,897 2,989 4,487 11,731 0.0 0.0   EBIT   1,390 5,481 2,429 1,582 2,759 9,603 0.0 0.0   Pre-tax profit (PTP)   1,435.8 5,437.8 2,327.1 1,530.0 2,723.4 9,537.5 0.0 0.0   Net earnings   1,122.8 4,240.6 1,802.8 1,193.1 2,135.1 7,416.1 0.0 0.0   Pre-tax profit without non-rec. items   1,436 5,438 2,327 1,530 2,723 9,538 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   1,953 2,456 2,243 2,488 3,873 3,947 0.0 0.0   Shareholders equity total   4,864 8,105 5,708 5,101 6,036 11,452 3,927 3,927   Interest-bearing liabilities   248 2,073 4,380 1,967 6,394 8,792 0.0 0.0   Balance sheet total (assets)   24,939 21,135 17,641 21,659 44,021 32,069 3,927 3,927   Net Debt   -1,093 2,073 3,553 695 -1,607 8,675 -3,927 -3,927     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   12,580 19,698 19,329 18,815 24,148 36,218 0.0 0.0   Gross profit growth   -0.9% 56.6% -1.9% -2.7% 28.3% 50.0% -100.0% 0.0%   Employees   19 21 24 24 28 31 0 0   Employee growth %   11.8% 10.5% 14.3% 0.0% 16.7% 10.7% -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)   24,939 21,135 17,641 21,659 44,021 32,069 3,927 3,927   Balance sheet change%   107.0% -15.3% -16.5% 22.8% 103.2% -27.1% -87.8% 0.0%   Added value   2,444.4 6,912.8 3,897.1 2,988.6 4,165.4 11,730.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -434 -1,184 -1,938 -1,225 -343 -2,054 -3,947 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 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 (%)   11.0% 27.8% 12.6% 8.4% 11.4% 26.5% 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 %   8.1% 24.0% 12.7% 8.3% 8.7% 25.4% 0.0% 0.0%   ROI %   26.7% 63.1% 21.8% 16.7% 25.6% 55.5% 0.0% 0.0%   ROE %   23.4% 65.4% 26.1% 22.1% 38.3% 84.8% 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 %   19.6% 38.3% 32.4% 27.9% 18.3% 38.9% 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, %   -44.7% 30.0% 91.2% 23.2% -35.8% 74.0% 0.0% 0.0%   Gearing %   5.1% 25.6% 76.7% 38.6% 105.9% 76.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32.7% 7.2% 4.5% 3.3% 2.9% 1.7% 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   0.5 0.3 0.3 0.4 0.5 0.4 0.0 0.0   Current Ratio   1.2 1.6 1.4 1.3 1.1 1.4 0.0 0.0   Cash and cash equivalent   1,341.4 0.0 826.9 1,272.0 8,000.8 116.9 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   3,278.8 6,605.8 4,534.8 3,902.7 3,571.2 8,236.1 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   129 329 162 125 149 378 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 329 162 125 160 378 0 0   EBIT / employee   73 261 101 66 99 310 0 0   Net earnings / employee   59 202 75 50 76 239 0 0