CVR number 40612580
Industry 476320

Veksølund ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.7% 2.7% 5.6% 2.8% 2.8%  
Credit score (0-100)  45 59 40 58 59  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  5,228 4,126 3,951 2,669 1,842  
EBITDA  3,224 1,560 2,733 1,356 424  
EBIT  2,941 1,391 2,582 1,233 324  
Pre-tax profit (PTP)  2,948.4 1,397.3 2,645.3 1,282.7 303.9  
Net earnings  2,298.7 1,089.6 2,062.8 999.6 237.1  
Pre-tax profit without non-rec. items  2,948 1,397 2,645 1,283 304  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  142 72.9 22.7 0.0 0.0  
Shareholders equity total  3,260 2,349 2,912 1,912 1,649  
Interest-bearing liabilities  293 1,172 556 618 426  
Balance sheet total (assets)  5,593 4,474 4,813 3,198 2,930  
Net Debt  -3,806 602 -41.6 -372 -329  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,228 4,126 3,951 2,669 1,842  
Gross profit growth  115.7% -21.1% -4.2% -32.5% -31.0%  
Employees  5 7 3 3 4  
Employee growth %  150.0% 40.0% -57.1% 0.0% 33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,593 4,474 4,813 3,198 2,930  
Balance sheet change%  61.3% -20.0% 7.6% -33.6% -8.4%  
Added value  3,224.4 1,560.5 2,732.7 1,383.7 424.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -566 -339 -300 -245 -200  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  56.3% 33.7% 65.4% 46.2% 17.6%  
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 %  65.9% 28.8% 57.8% 32.9% 11.1%  
ROI %  87.6% 40.1% 75.8% 43.5% 14.6%  
ROE %  76.4% 38.8% 78.4% 41.4% 13.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  59.6% 52.5% 61.8% 59.8% 56.3%  
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, %  -118.0% 38.6% -1.5% -27.4% -77.4%  
Gearing %  9.0% 49.9% 19.1% 32.3% 25.8%  
Net interest  0 0 0 0 0  
Financing costs %  13.1% 7.0% 4.6% 5.7% 6.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.2 1.8 1.9 1.3 1.5  
Current Ratio  2.2 1.9 2.4 2.4 2.2  
Cash and cash equivalent  4,098.5 569.3 597.2 990.1 754.3  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  2,690.6 1,920.8 2,611.7 1,731.3 1,552.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  645 223 911 461 106  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  645 223 911 452 106  
EBIT / employee  588 199 861 411 81  
Net earnings / employee  460 156 688 333 59