Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

JACOB VESTERGAARD INVEST ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.8% 0.5% 0.5% 0.6% 1.2% 1.4% 9.4% 9.4%   Credit score (0-100)   93 99 99 98 82 77 26 26   Credit rating   AA AA AAA AA A A BB BB   Credit limit (kDKK)   1,190.1 1,519.5 1,947.2 2,173.0 496.8 149.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   2,919 0 0 0 0 0 0 0   Gross profit   2,912 -7.2 -7.7 -7.2 -7.2 -8.2 0.0 0.0   EBITDA   2,912 -7.2 -7.7 -7.2 -7.2 -8.2 0.0 0.0   EBIT   2,912 -7.2 -7.7 -7.2 -7.2 -8.2 0.0 0.0   Pre-tax profit (PTP)   2,138.7 2,973.7 3,849.6 2,445.6 -489.4 18.3 0.0 0.0   Net earnings   2,138.7 2,973.7 3,849.6 2,445.6 -489.4 22.2 0.0 0.0   Pre-tax profit without non-rec. items   2,139 2,974 3,850 2,446 -489 18.3 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   12,356 15,222 18,961 21,294 20,690 20,594 3,649 3,649   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,368 15,234 18,973 21,305 20,701 37,937 3,649 3,649   Net Debt   -391 -826 -1,878 -2,419 -1,051 -809 -3,649 -3,649     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   2,919 0 0 0 0 0 0 0   Net sales growth   16.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,912 -7.2 -7.7 -7.2 -7.2 -8.2 0.0 0.0   Gross profit growth   16.8% 0.0% -7.6% 7.1% 0.0% -13.9% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,368 15,234 18,973 21,305 20,701 37,937 3,649 3,649   Balance sheet change%   15.2% 23.2% 24.5% 12.3% -2.8% 83.3% -90.4% 0.0%   Added value   2,912.1 -7.2 -7.7 -7.2 -7.2 -8.2 0.0 0.0   Added value %   99.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   99.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   99.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   73.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   73.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   73.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   32.0% 25.0% 22.5% 13.0% -2.2% 0.5% 0.0% 0.0%   ROI %   18.6% 21.6% 22.6% 12.3% -2.2% 0.8% 0.0% 0.0%   ROE %   18.9% 21.6% 22.5% 12.2% -2.3% 0.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   99.9% 99.9% 99.9% 99.9% 99.9% 54.3% 100.0% 100.0%   Relative indebtedness %   0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -13.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -13.4% 11,495.1% 24,268.5% 33,652.1% 14,622.2% 9,880.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   32.9 69.6 160.8 227.8 94.9 9.0 0.0 0.0   Current Ratio   32.9 69.6 160.8 227.8 94.9 9.0 0.0 0.0   Cash and cash equivalent   390.7 826.3 1,877.7 2,418.9 1,051.0 808.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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)   392.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   13.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   121.3 565.4 1,592.9 2,380.5 786.9 527.1 0.0 0.0   Net working capital %   4.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0