VESTERGAARD SVINEPRODUKTION ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.3% 0.9% 5.4% 11.9% 1.1%  
Credit score (0-100)  80 89 40 19 80  
Credit rating  A A BBB BB A  
Credit limit (kDKK)  64.4 497.0 0.0 -0.0 311.4  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  5,556 4,199 912 -523 8,102  
EBITDA  2,959 2,231 -1,081 -2,776 5,933  
EBIT  2,924 2,192 -1,129 -2,815 5,905  
Pre-tax profit (PTP)  2,388.7 1,903.7 -1,512.7 -3,471.2 5,195.0  
Net earnings  1,985.6 1,367.4 -1,250.7 -2,603.2 4,221.0  
Pre-tax profit without non-rec. items  2,389 1,904 -1,513 -3,471 5,195  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  3,768 3,809 3,830 3,980 4,068  
Shareholders equity total  3,478 4,846 3,595 992 5,213  
Interest-bearing liabilities  6,598 5,595 6,305 9,100 5,442  
Balance sheet total (assets)  11,175 12,175 11,408 12,474 12,437  

Net Debt  6,598 5,595 6,305 9,100 5,442  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,556 4,199 912 -523 8,102  
Gross profit growth  1,129.9% -24.4% -78.3% 0.0% 0.0%  
Employees  6 6 6 7 6  
Employee growth %  0.0% 0.0% 0.0% 16.7% -14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  11,175 12,175 11,408 12,474 12,437  
Balance sheet change%  3.7% 8.9% -6.3% 9.3% -0.3%  
Added value  2,959.1 2,230.8 -1,081.1 -2,766.7 5,933.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -97 2 -28 111 60  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 -2.0 1.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  52.6% 52.2% -123.8% 538.5% 72.9%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  26.6% 18.8% -9.6% -23.6% 47.4%  
ROI %  28.8% 21.0% -10.9% -28.1% 56.7%  
ROE %  79.9% 32.9% -29.6% -113.5% 136.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  31.1% 39.8% 31.5% 8.0% 41.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  223.0% 250.8% -583.2% -327.8% 91.7%  
Gearing %  189.7% 115.5% 175.4% 917.3% 104.4%  
Net interest  0 0 0 0 0  
Financing costs %  7.0% 4.7% 6.4% 8.5% 9.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.1 0.1 0.2 0.1 0.6  
Current Ratio  0.8 1.0 0.8 0.6 1.4  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,894.6 -334.5 -1,867.6 -4,645.6 1,750.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  493 372 -180 -395 989  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  493 372 -180 -397 989  
EBIT / employee  487 365 -188 -402 984  
Net earnings / employee  331 228 -208 -372 703