Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Westergaard & Poulsen 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% 1.5% 1.3%   Bankruptcy risk   2.1% 2.0% 1.8% 1.5% 1.9% 1.8% 12.8% 10.7%   Credit score (0-100)   69 70 71 76 69 70 18 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 0.6 7.4 0.3 0.7 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   314 415 800 631 247 352 0.0 0.0   EBITDA   314 415 800 631 247 352 0.0 0.0   EBIT   262 359 745 575 186 234 0.0 0.0   Pre-tax profit (PTP)   175.0 276.8 611.4 509.9 94.0 63.5 0.0 0.0   Net earnings   132.5 178.4 459.3 388.3 63.9 44.3 0.0 0.0   Pre-tax profit without non-rec. items   175 277 611 510 94.0 63.5 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   3,665 3,609 3,554 4,107 4,091 4,151 0.0 0.0   Shareholders equity total   195 373 832 1,221 1,285 1,329 1,279 1,279   Interest-bearing liabilities   4,685 4,890 4,451 6,015 5,318 4,702 0.0 0.0   Balance sheet total (assets)   4,982 5,437 5,479 7,401 6,712 6,310 1,279 1,279   Net Debt   4,515 4,720 4,281 5,845 5,148 3,979 -1,279 -1,279     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   314 415 800 631 247 352 0.0 0.0   Gross profit growth   224.7% 32.0% 92.9% -21.2% -60.8% 42.5% -100.0% 0.0%   Employees   0   0     1 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 9,900.0% -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)   4,982 5,437 5,479 7,401 6,712 6,310 1,279 1,279   Balance sheet change%   30.2% 9.1% 0.8% 35.1% -9.3% -6.0% -79.7% 0.0%   Added value   314.3 414.8 800.3 630.9 241.7 352.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   69 -111 -111 497 -77 -58 -4,151 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 (%)   83.2% 86.6% 93.1% 91.1% 75.1% 66.4% 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 %   5.9% 6.9% 13.7% 8.9% 2.6% 3.7% 0.0% 0.0%   ROI %   6.0% 7.1% 14.0% 9.1% 2.7% 3.7% 0.0% 0.0%   ROE %   103.2% 62.8% 76.2% 37.8% 5.1% 3.4% 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 %   3.9% 6.9% 15.2% 16.5% 19.1% 21.1% 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, %   1,436.5% 1,137.9% 534.9% 926.6% 2,080.8% 1,129.0% 0.0% 0.0%   Gearing %   2,406.2% 1,310.7% 534.7% 492.8% 413.9% 353.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.7% 2.9% 1.2% 1.6% 3.5% 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   0.3 0.5 0.2 0.1 0.1 0.5 0.0 0.0   Current Ratio   1.1 1.2 1.4 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   170.0 170.0 170.0 170.0 170.0 723.5 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   -14.2 154.2 383.9 197.5 270.4 300.0 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   0 41,481 0 63,088 24,166 352 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 41,481 0 63,088 24,739 352 0 0   EBIT / employee   0 35,931 0 57,490 18,569 234 0 0   Net earnings / employee   0 17,838 0 38,832 6,389 44 0 0