Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VENDIA EJENDOMME 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% 0.6% 0.6%   Bankruptcy risk   0.8% 0.6% 0.6% 0.7% 0.6% 0.6% 7.6% 7.6%   Credit score (0-100)   94 97 98 94 97 96 32 32   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   8,556.8 10,289.6 12,458.2 13,587.3 14,428.2 13,170.0 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   2,679 2,458 2,484 1,867 2,295 2,479 0.0 0.0   EBITDA   668 741 855 -446 365 -825 0.0 0.0   EBIT   668 733 844 -456 350 -847 0.0 0.0   Pre-tax profit (PTP)   14,721.0 5,482.5 23,102.3 20,966.5 10,113.9 5,632.5 0.0 0.0   Net earnings   14,721.0 5,322.5 23,018.3 21,040.2 9,833.9 5,458.4 0.0 0.0   Pre-tax profit without non-rec. items   14,721 5,482 23,102 20,967 10,114 5,633 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   0.0 51.1 40.7 30.3 89.9 265 0.0 0.0   Shareholders equity total   95,794 101,398 124,414 147,008 147,318 134,934 50,021 50,021   Interest-bearing liabilities   29,978 22,967 23,097 11,526 5,392 1,672 0.0 0.0   Balance sheet total (assets)   127,655 125,982 152,614 166,143 156,195 143,294 50,021 50,021   Net Debt   23,614 10,505 17,564 8,342 1,931 -1,939 -50,021 -50,021     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   2,679 2,458 2,484 1,867 2,295 2,479 0.0 0.0   Gross profit growth   0.0% -8.2% 1.0% -24.8% 22.9% 8.0% -100.0% 0.0%   Employees   3 4 3 3 4 4 0 0   Employee growth %   200.0% 33.3% -25.0% 0.0% 33.3% 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)   127,655 125,982 152,614 166,143 156,195 143,294 50,021 50,021   Balance sheet change%   -2.3% -1.3% 21.1% 8.9% -6.0% -8.3% -65.1% 0.0%   Added value   668.0 741.3 854.7 -445.9 359.9 -824.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 43 -21 -21 44 153 -265 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 -1.0 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 (%)   24.9% 29.8% 34.0% -24.4% 15.2% -34.2% 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 %   12.6% 5.1% 17.3% 13.5% 6.4% 3.8% 0.0% 0.0%   ROI %   13.9% 5.2% 17.7% 14.1% 6.7% 3.9% 0.0% 0.0%   ROE %   16.7% 5.4% 20.4% 15.5% 6.7% 3.9% 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 %   75.0% 80.5% 81.5% 88.5% 94.3% 94.2% 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, %   3,534.9% 1,417.0% 2,055.0% -1,870.8% 528.7% 235.2% 0.0% 0.0%   Gearing %   31.3% 22.6% 18.6% 7.8% 3.7% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 3.9% 4.1% 3.4% 3.3% 1.6% 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   1.8 2.0 2.2 3.8 6.7 6.0 0.0 0.0   Current Ratio   1.8 2.0 2.2 3.8 6.7 6.0 0.0 0.0   Cash and cash equivalent   6,363.7 12,461.7 5,533.1 3,183.6 3,460.6 3,611.0 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   21,498.4 25,233.6 32,943.6 54,405.3 50,289.9 41,707.5 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   223 185 285 -149 90 -206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   223 185 285 -149 91 -206 0 0   EBIT / employee   223 183 281 -152 87 -212 0 0   Net earnings / employee   4,907 1,331 7,673 7,013 2,458 1,365 0 0