Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Behrens Logistik 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.1% 1.3% 1.2% 1.1% 1.1% 1.3% 7.0% 6.8%   Credit score (0-100)   85 80 81 83 82 80 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   323.1 150.8 295.0 478.6 378.2 139.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,483 7,049 7,838 8,732 6,050 5,685 0.0 0.0   EBITDA   2,638 2,731 3,327 3,982 1,954 1,598 0.0 0.0   EBIT   2,164 2,226 2,815 3,347 1,524 1,103 0.0 0.0   Pre-tax profit (PTP)   1,739.0 2,021.4 2,591.9 4,796.9 1,098.7 700.8 0.0 0.0   Net earnings   1,351.2 1,571.1 2,014.8 3,715.5 870.0 543.9 0.0 0.0   Pre-tax profit without non-rec. items   1,739 2,021 2,592 4,797 1,099 701 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   21,027 20,831 20,401 20,056 19,802 19,138 0.0 0.0   Shareholders equity total   6,387 7,458 7,973 9,689 8,559 8,702 7,801 7,801   Interest-bearing liabilities   13,885 13,229 12,568 10,254 9,752 9,299 0.0 0.0   Balance sheet total (assets)   23,394 25,500 24,665 24,020 22,113 21,698 7,801 7,801   Net Debt   12,727 10,094 9,957 7,820 8,553 7,956 -7,801 -7,801     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   6,483 7,049 7,838 8,732 6,050 5,685 0.0 0.0   Gross profit growth   8.0% 8.7% 11.2% 11.4% -30.7% -6.0% -100.0% 0.0%   Employees   9 9 10 9 9 9 0 0   Employee growth %   12.5% 0.0% 11.1% -10.0% 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)   23,394 25,500 24,665 24,020 22,113 21,698 7,801 7,801   Balance sheet change%   15.2% 9.0% -3.3% -2.6% -7.9% -1.9% -64.0% 0.0%   Added value   2,637.9 2,730.5 3,326.6 3,982.2 2,159.2 1,598.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,503 -701 -942 -980 -684 -1,159 -19,138 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   33.4% 31.6% 35.9% 38.3% 25.2% 19.4% 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 %   9.9% 9.1% 11.2% 21.3% 6.6% 5.1% 0.0% 0.0%   ROI %   10.5% 9.8% 12.1% 22.9% 7.1% 5.4% 0.0% 0.0%   ROE %   22.5% 22.7% 26.1% 42.1% 9.5% 6.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   27.3% 29.2% 32.3% 40.3% 38.7% 40.2% 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, %   482.5% 369.7% 299.3% 196.4% 437.7% 497.9% 0.0% 0.0%   Gearing %   217.4% 177.4% 157.6% 105.8% 113.9% 106.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 1.5% 1.7% 3.5% 4.3% 4.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.4 1.6 2.0 2.0 1.5 1.8 0.0 0.0   Current Ratio   1.4 1.6 2.0 2.0 1.5 1.7 0.0 0.0   Cash and cash equivalent   1,157.3 3,134.9 2,611.1 2,434.7 1,199.1 1,343.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   695.6 1,710.7 2,091.0 2,022.2 723.8 1,056.8 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   293 303 333 442 240 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   293 303 333 442 217 178 0 0   EBIT / employee   240 247 281 372 169 123 0 0   Net earnings / employee   150 175 201 413 97 60 0 0