CVR number 21291749K
Industry 70.1020 Activities of head offices

A. C. VEJGAARD HOLDING ApS - Group

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.5% 0.5% 0.4%  
Credit score (0-100)  0 0 99 99 99  
Credit rating  N/A N/A AAA AAA AAA  
Credit limit (kDKK)  0.0 0.0 6,375.0 7,124.3 6,990.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 11,554 13,351 11,006  
EBITDA  0.0 0.0 3,823 5,389 3,015  
EBIT  0.0 0.0 3,025 4,563 1,885  
Pre-tax profit (PTP)  0.0 0.0 6,299.7 7,151.2 3,389.5  
Net earnings  0.0 0.0 5,201.4 6,147.3 2,877.4  
Pre-tax profit without non-rec. items  0.0 0.0 6,300 7,151 3,389  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 11,601 18,352 17,409  
Shareholders equity total  0.0 0.0 58,313 64,210 66,587  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 173  
Balance sheet total (assets)  0.0 0.0 63,296 69,533 71,192  
Net Debt  0.0 0.0 -18,622 -16,442 -11,739  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 11,554 13,351 11,006  
Gross profit growth  0.0% 0.0% 0.0% 15.6% -17.6%  
Employees  0 0 18 20 18  
Employee growth %  0.0% 0.0% 0.0% 11.1% -10.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 63,296 69,533 71,192  
Balance sheet change%  0.0% 0.0% 0.0% 9.9% 2.4%  
Added value  0.0 0.0 3,823.2 5,361.8 3,015.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 11,276 5,818 -2,181  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 26.2% 34.2% 17.1%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 10.2% 11.0% 5.4%  
ROI %  0.0% 0.0% 10.8% 11.5% 5.6%  
ROE %  0.0% 0.0% 8.9% 10.0% 4.4%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 92.2% 92.4% 93.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -487.1% -305.1% -389.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 451.5%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 6.4 6.5 6.9  
Current Ratio  0.0 0.0 11.6 13.1 14.4  
Cash and cash equivalent  0.0 0.0 18,622.1 16,442.1 11,912.1  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 21,961.1 24,350.5 27,023.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 212 268 168  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 212 269 168  
EBIT / employee  0 0 168 228 105  
Net earnings / employee  0 0 289 307 160