AKSEL VOIGT HOLDING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.6% 0.6% 0.6% 0.6% 0.6%  
Bankruptcy risk  1.3% 1.2% 1.4% 1.4% 1.6%  
Credit score (0-100)  82 81 76 77 74  
Credit rating  A A A A A  
Credit limit (kDKK)  590.0 761.8 277.0 259.4 127.2  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  -60.0 -20.0 -401 -262 -843  
EBITDA  -390 -505 -893 -274 -843  
EBIT  -710 -849 -1,241 -656 -1,239  
Pre-tax profit (PTP)  1,234.0 3,860.0 2,928.0 1,888.0 7,538.9  
Net earnings  995.0 3,388.0 3,193.0 1,910.0 7,536.4  
Pre-tax profit without non-rec. items  1,234 3,860 2,928 1,888 7,539  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  15,814 15,846 16,085 15,900 15,960  
Shareholders equity total  33,066 36,962 41,365 43,639 48,675  
Interest-bearing liabilities  8,248 11,418 10,513 10,768 9,190  
Balance sheet total (assets)  46,527 53,378 54,746 55,383 58,702  

Net Debt  -5,541 -38.0 2,759 6,828 6,819  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -60.0 -20.0 -401 -262 -843  
Gross profit growth  1.6% 66.7% -1,905.0% 34.7% -221.9%  
Employees  1 1 1 1 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  46,527 53,378 54,746 55,383 58,702  
Balance sheet change%  39.4% 14.7% 2.6% 1.2% 6.0%  
Added value  -390.0 -505.0 -893.0 -308.0 -843.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  13,416 -312 -109 -567 -336  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 -5.0 -5.0 -5.0 -5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  1,183.3% 4,245.0% 309.5% 250.4% 146.9%  
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 %  4.4% 8.8% 7.0% 4.6% 14.2%  
ROI %  4.5% 9.1% 7.2% 4.7% 14.3%  
ROE %  3.1% 9.7% 8.2% 4.5% 16.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  71.1% 69.2% 75.6% 78.8% 82.9%  
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, %  1,420.8% 7.5% -309.0% -2,492.0% -808.6%  
Gearing %  24.9% 30.9% 25.4% 24.7% 18.9%  
Net interest  0 0 0 0 0  
Financing costs %  11.9% 5.3% 8.0% 6.0% 5.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  13.1 15.1 4.4 3.4 2.8  
Current Ratio  13.1 15.1 4.4 3.4 2.8  
Cash and cash equivalent  13,789.0 11,456.0 7,754.0 3,940.0 2,370.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  17,586.0 11,539.0 13,809.0 9,050.0 4,927.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  -390 -505 -893 -308 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -390 -505 -893 -274 0  
EBIT / employee  -710 -849 -1,241 -656 0  
Net earnings / employee  995 3,388 3,193 1,910 0