Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VIBORG AUTOGÅRD A/S 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% 3.1% 3.1%   Bankruptcy risk   2.0% 0.9% 0.6% 0.7% 0.5% 0.5% 7.1% 7.1%   Credit score (0-100)   71 90 96 94 98 98 34 34   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   1.0 639.9 1,002.5 1,020.5 1,282.1 1,316.7 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   9,296 9,693 11,058 10,899 12,562 12,774 0.0 0.0   EBITDA   1,875 2,800 3,814 3,070 3,751 3,475 0.0 0.0   EBIT   38.4 1,699 2,317 2,237 2,901 2,578 0.0 0.0   Pre-tax profit (PTP)   -886.7 912.7 1,734.5 1,775.8 2,471.1 1,899.2 0.0 0.0   Net earnings   -691.7 711.1 1,350.4 1,387.2 1,920.8 1,478.3 0.0 0.0   Pre-tax profit without non-rec. items   -887 913 1,734 1,776 2,471 1,899 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   14,373 12,882 11,429 12,863 11,752 11,753 0.0 0.0   Shareholders equity total   5,130 5,907 7,257 7,894 9,215 9,693 7,443 7,443   Interest-bearing liabilities   19,202 15,717 7,630 11,550 14,315 13,816 0.0 0.0   Balance sheet total (assets)   28,726 25,881 21,441 25,154 27,184 28,300 7,443 7,443   Net Debt   19,175 15,691 7,590 11,516 14,305 13,788 -7,443 -7,443     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   9,296 9,693 11,058 10,899 12,562 12,774 0.0 0.0   Gross profit growth   -7.9% 4.3% 14.1% -1.4% 15.3% 1.7% -100.0% 0.0%   Employees   21 20 20 21 22 22 0 0   Employee growth %   0.0% -4.8% 0.0% 5.0% 4.8% 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)   28,726 25,881 21,441 25,154 27,184 28,300 7,443 7,443   Balance sheet change%   -16.3% -9.9% -17.2% 17.3% 8.1% 4.1% -73.7% 0.0%   Added value   1,874.9 2,799.8 3,813.7 3,069.7 3,734.3 3,474.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,726 -2,662 -3,020 531 -1,961 -895 -11,753 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 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 (%)   0.4% 17.5% 21.0% 20.5% 23.1% 20.2% 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 %   0.3% 6.2% 9.8% 9.6% 11.2% 9.3% 0.0% 0.0%   ROI %   0.4% 7.1% 12.2% 12.6% 13.3% 10.8% 0.0% 0.0%   ROE %   -12.6% 12.9% 20.5% 18.3% 22.5% 15.6% 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 %   17.9% 22.9% 33.9% 31.4% 33.9% 34.3% 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, %   1,022.7% 560.5% 199.0% 375.2% 381.3% 396.8% 0.0% 0.0%   Gearing %   374.3% 266.1% 105.1% 146.3% 155.3% 142.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.5% 5.0% 4.9% 3.6% 4.9% 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   0.3 0.3 0.3 0.5 0.3 0.2 0.0 0.0   Current Ratio   1.0 1.1 1.3 1.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   27.4 26.2 39.6 33.5 10.4 27.8 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   -153.0 863.9 2,004.4 147.2 1,400.0 1,262.5 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   89 140 191 146 170 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 140 191 146 171 158 0 0   EBIT / employee   2 85 116 107 132 117 0 0   Net earnings / employee   -33 36 68 66 87 67 0 0