Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

LOUIS NIELSEN VEJLE 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   2.1% 2.3% 1.8% 1.8% 1.6% 1.6% 15.0% 14.7%   Credit score (0-100)   69 66 72 70 73 73 14 14   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.4 0.1 5.5 4.1 10.9 10.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,158 8,723 9,617 11,586 11,444 11,320 0.0 0.0   EBITDA   3,016 3,492 4,529 5,293 4,422 4,392 0.0 0.0   EBIT   2,542 3,052 4,108 4,874 3,826 3,813 0.0 0.0   Pre-tax profit (PTP)   2,534.8 3,041.3 4,081.7 4,849.4 3,812.1 3,851.1 0.0 0.0   Net earnings   1,979.1 2,372.2 3,183.9 3,782.7 2,985.4 3,012.8 0.0 0.0   Pre-tax profit without non-rec. items   2,535 3,041 4,082 4,849 3,812 3,851 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   1,502 1,062 669 1,596 2,533 2,283 0.0 0.0   Shareholders equity total   1,412 1,627 2,575 2,250 2,410 2,046 307 307   Interest-bearing liabilities   981 1,183 985 2,497 918 933 0.0 0.0   Balance sheet total (assets)   4,508 5,170 7,190 6,514 5,449 5,285 307 307   Net Debt   -1,238 -2,007 -3,730 -1,435 -714 -747 -307 -307     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   8,158 8,723 9,617 11,586 11,444 11,320 0.0 0.0   Gross profit growth   0.1% 6.9% 10.2% 20.5% -1.2% -1.1% -100.0% 0.0%   Employees   13 15 15 16 17 16 0 0   Employee growth %   0.0% 15.4% 0.0% 6.7% 6.3% -5.9% -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)   4,508 5,170 7,190 6,514 5,449 5,285 307 307   Balance sheet change%   9.1% 14.7% 39.1% -9.4% -16.3% -3.0% -94.2% 0.0%   Added value   3,015.6 3,491.8 4,528.7 5,292.8 4,244.3 4,392.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -947 -880 -813 508 341 -829 -2,283 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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 (%)   31.2% 35.0% 42.7% 42.1% 33.4% 33.7% 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 %   58.8% 63.1% 66.5% 71.1% 64.0% 71.8% 0.0% 0.0%   ROI %   106.4% 111.5% 117.5% 112.0% 93.0% 115.7% 0.0% 0.0%   ROE %   143.4% 156.1% 151.5% 156.8% 128.1% 135.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   35.0% 35.7% 40.8% 37.6% 49.2% 45.2% 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, %   -41.0% -57.5% -82.4% -27.1% -16.1% -17.0% 0.0% 0.0%   Gearing %   69.5% 72.7% 38.2% 111.0% 38.1% 45.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 1.0% 2.5% 1.4% 0.8% -0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   1.1 1.4 1.9 1.2 1.1 1.2 0.0 0.0   Current Ratio   1.0 1.2 1.5 1.2 1.0 1.0 0.0 0.0   Cash and cash equivalent   2,219.0 3,189.6 4,714.2 3,932.6 1,631.6 1,680.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   -44.5 791.8 2,301.3 654.4 32.0 -41.8 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   232 233 302 331 250 275 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   232 233 302 331 260 275 0 0   EBIT / employee   196 203 274 305 225 238 0 0   Net earnings / employee   152 158 212 236 176 188 0 0