Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BAGSVÆRD VINHANDEL 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   15.1% 15.2% 6.7% 10.4% 10.3% 11.2% 19.5% 19.5%   Credit score (0-100)   14 14 36 22 23 20 6 6   Credit rating   BB BB BBB BB BB BB B B   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   868 1,124 1,392 1,046 1,038 1,128 0.0 0.0   EBITDA   71.7 399 520 142 -27.6 177 0.0 0.0   EBIT   21.4 339 501 130 -36.8 164 0.0 0.0   Pre-tax profit (PTP)   -58.5 208.7 451.2 65.9 -81.0 71.9 0.0 0.0   Net earnings   -58.5 303.4 345.0 33.8 -66.9 49.3 0.0 0.0   Pre-tax profit without non-rec. items   -58.5 209 451 65.9 -81.0 71.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   110 0.0 20.8 15.8 46.6 33.6 0.0 0.0   Shareholders equity total   -615 -311 33.9 67.7 0.8 50.1 0.1 0.1   Interest-bearing liabilities   576 518 411 288 444 716 0.0 0.0   Balance sheet total (assets)   1,697 1,947 2,042 2,076 2,139 1,998 0.1 0.1   Net Debt   574 516 389 279 432 636 -0.1 -0.1     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   868 1,124 1,392 1,046 1,038 1,128 0.0 0.0   Gross profit growth   -5.0% 29.5% 23.8% -24.9% -0.8% 8.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,697 1,947 2,042 2,076 2,139 1,998 0 0   Balance sheet change%   -17.8% 14.7% 4.8% 1.7% 3.0% -6.6% -100.0% 0.0%   Added value   71.7 398.6 519.8 142.4 -24.6 176.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -183 -12 -24 22 -26 -34 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   2.5% 30.2% 36.0% 12.5% -3.5% 14.5% 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 %   0.9% 14.9% 23.3% 6.7% -0.5% 8.0% 0.0% 0.0%   ROI %   3.5% 62.1% 103.8% 34.1% -2.7% 27.4% 0.0% 0.0%   ROE %   -3.1% 16.7% 34.8% 66.5% -195.4% 193.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   -26.6% -13.8% 1.7% 3.3% 0.0% 2.5% 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, %   801.2% 129.4% 74.9% 196.1% -1,563.2% 359.8% 0.0% 0.0%   Gearing %   -93.7% -166.5% 1,212.7% 425.4% 56,447.8% 1,429.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.6% 23.9% 10.7% 20.4% 19.2% 16.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.1 0.2 0.2 0.3 0.3 0.3 0.0 0.0   Current Ratio   0.6 0.8 0.9 0.9 0.9 1.0 0.0 0.0   Cash and cash equivalent   1.5 2.2 21.7 8.5 12.1 79.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -881.1 -453.5 -211.5 -167.2 -253.1 46.9 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   36 199 260 71 -12 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 199 260 71 -14 88 0 0   EBIT / employee   11 170 251 65 -18 82 0 0   Net earnings / employee   -29 152 173 17 -33 25 0 0