Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ZVC Optometri 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  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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   14.5% 13.6% 10.0% 7.7% 9.5% 11.3% 20.0% 19.6%   Credit score (0-100)   16 16 23 31 25 21 6 6   Credit rating   BB BB BB 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)  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   182 376 477 815 1,321 1,149 0.0 0.0   EBITDA   175 165 375 286 266 172 0.0 0.0   EBIT   164 155 365 275 265 172 0.0 0.0   Pre-tax profit (PTP)   160.7 153.4 358.0 264.7 241.6 141.0 0.0 0.0   Net earnings   125.2 119.6 284.8 200.2 186.1 105.3 0.0 0.0   Pre-tax profit without non-rec. items   161 153 358 265 242 141 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   33.1 22.4 11.6 0.9 0.0 0.0 0.0 0.0   Shareholders equity total   255 375 660 860 446 351 211 211   Interest-bearing liabilities   3.8 39.3 92.8 0.8 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,250 1,376 2,247 1,690 897 620 211 211   Net Debt   -29.1 -17.1 -0.3 0.8 -13.6 -47.1 -211 -211     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   182 376 477 815 1,321 1,149 0.0 0.0   Gross profit growth   21.3% 106.8% 26.7% 70.9% 62.1% -13.0% -100.0% 0.0%   Employees   0 0 0 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   1,250 1,376 2,247 1,690 897 620 211 211   Balance sheet change%   111.6% 10.1% 63.3% -24.8% -46.9% -30.9% -65.9% 0.0%   Added value   174.5 165.4 375.3 285.7 275.6 171.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -21 -21 -21 -2 0 0 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 (%)   90.0% 41.1% 76.5% 33.8% 20.1% 14.9% 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 %   17.8% 11.8% 20.1% 14.0% 20.5% 22.7% 0.0% 0.0%   ROI %   83.8% 45.9% 62.5% 34.1% 40.5% 43.1% 0.0% 0.0%   ROE %   65.0% 38.0% 55.1% 26.4% 28.5% 26.4% 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 %   20.4% 27.2% 29.4% 50.9% 49.7% 56.6% 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, %   -16.7% -10.4% -0.1% 0.3% -5.1% -27.5% 0.0% 0.0%   Gearing %   1.5% 10.5% 14.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   164.7% 5.9% 9.9% 22.1% 5,589.0% 0.0% 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   1.2 1.4 1.4 2.0 2.0 2.3 0.0 0.0   Current Ratio   1.2 1.4 1.4 2.0 2.0 2.3 0.0 0.0   Cash and cash equivalent   32.8 56.4 93.1 0.0 13.6 47.1 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   223.1 352.5 648.1 859.0 446.1 351.3 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   0 0 0 286 138 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 286 133 86 0 0   EBIT / employee   0 0 0 275 132 86 0 0   Net earnings / employee   0 0 0 200 93 53 0 0