Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Fit & Sund Vestegnen ApS

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% 1.7% 1.7%   Bankruptcy risk   4.2% 2.3% 7.9% 3.8% 4.4% 2.1% 13.7% 13.5%   Credit score (0-100)   50 66 31 50 47 62 16 17   Credit rating   BBB BBB BB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   1,494 2,097 1,875 2,522 2,731 3,170 0.0 0.0   EBITDA   343 447 -196 309 243 481 0.0 0.0   EBIT   295 399 -245 139 61.4 299 0.0 0.0   Pre-tax profit (PTP)   290.1 393.4 -245.3 135.8 57.3 292.3 0.0 0.0   Net earnings   224.1 303.0 -197.3 102.9 41.1 223.6 0.0 0.0   Pre-tax profit without non-rec. items   290 393 -245 136 57.3 292 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   140 98.1 620 584 402 221 0.0 0.0   Shareholders equity total   293 596 399 502 543 766 716 716   Interest-bearing liabilities   99.2 64.4 98.2 0.0 200 0.0 0.0 0.0   Balance sheet total (assets)   639 966 1,912 1,332 994 1,102 716 716   Net Debt   -25.1 -476 -631 -394 54.5 -498 -716 -716     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   1,494 2,097 1,875 2,522 2,731 3,170 0.0 0.0   Gross profit growth   40.4% 40.4% -10.6% 34.5% 8.3% 16.1% -100.0% 0.0%   Employees   1 3 4 5 6 6 0 0   Employee growth %   0.0% 200.0% 33.3% 25.0% 20.0% 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)   639 966 1,912 1,332 994 1,102 716 716   Balance sheet change%   34.4% 51.2% 97.9% -30.4% -25.3% 10.8% -35.0% 0.0%   Added value   343.0 446.6 -195.7 308.8 231.3 480.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -95 466 -206 -363 -363 -221 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 -1.0 1.0 2.0 3.0 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 (%)   19.8% 19.0% -13.1% 5.5% 2.2% 9.4% 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 %   53.0% 49.9% -17.0% 8.6% 5.3% 28.5% 0.0% 0.0%   ROI %   87.3% 73.8% -40.2% 26.4% 9.9% 39.6% 0.0% 0.0%   ROE %   123.9% 68.2% -39.7% 22.9% 7.9% 34.2% 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 %   45.9% 61.7% 20.8% 37.7% 54.6% 69.6% 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, %   -7.3% -106.5% 322.6% -127.6% 22.4% -103.6% 0.0% 0.0%   Gearing %   33.9% 10.8% 24.6% 0.0% 36.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 8.3% 0.2% 6.4% 4.1% 6.9% 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   0.9 1.8 0.7 0.7 0.8 1.9 0.0 0.0   Current Ratio   0.9 1.8 0.7 0.7 0.8 1.9 0.0 0.0   Cash and cash equivalent   124.3 540.0 729.4 393.9 145.5 498.1 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   -44.1 289.7 -451.5 -281.9 -102.9 300.1 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   343 149 -49 62 39 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   343 149 -49 62 40 80 0 0   EBIT / employee   295 133 -61 28 10 50 0 0   Net earnings / employee   224 101 -49 21 7 37 0 0