Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

WEST TRANSPORT 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  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% 2.6% 2.6%   Bankruptcy risk   5.7% 3.0% 4.0% 3.0% 1.6% 5.2% 11.1% 10.8%   Credit score (0-100)   41 58 50 56 74 42 22 23   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3.2 0.0 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   145 620 607 585 955 723 0.0 0.0   EBITDA   -280 194 181 150 505 142 0.0 0.0   EBIT   -693 167 125 67.2 301 -10.1 0.0 0.0   Pre-tax profit (PTP)   -695.2 162.7 87.0 62.0 296.1 -8.9 0.0 0.0   Net earnings   -542.2 126.4 58.1 55.1 230.9 -79.4 0.0 0.0   Pre-tax profit without non-rec. items   -695 163 87.0 62.0 296 -8.9 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   110 82.4 170 263 609 1,751 0.0 0.0   Shareholders equity total   469 595 653 708 960 880 730 730   Interest-bearing liabilities   119 112 16.5 16.5 22.8 391 0.0 0.0   Balance sheet total (assets)   827 863 930 1,207 1,520 3,211 730 730   Net Debt   -217 -438 -607 -771 -733 -934 -730 -730     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   145 620 607 585 955 723 0.0 0.0   Gross profit growth   -78.4% 326.5% -2.0% -3.6% 63.2% -24.3% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   827 863 930 1,207 1,520 3,211 730 730   Balance sheet change%   -31.3% 4.4% 7.8% 29.7% 26.0% 111.2% -77.3% 0.0%   Added value   -280.0 194.5 181.1 149.7 383.9 142.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,186 -55 31 11 143 989 -1,751 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -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 (%)   -477.0% 26.9% 20.5% 11.5% 31.6% -1.4% 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 %   -68.3% 19.8% 13.9% 6.3% 22.1% -0.4% 0.0% 0.0%   ROI %   -86.8% 25.8% 18.0% 9.6% 35.2% -0.8% 0.0% 0.0%   ROE %   -73.3% 23.8% 9.3% 8.1% 27.7% -8.6% 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 %   56.7% 68.9% 70.2% 58.7% 63.1% 27.4% 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, %   77.5% -225.1% -334.9% -514.9% -145.3% -656.9% 0.0% 0.0%   Gearing %   25.3% 18.8% 2.5% 2.3% 2.4% 44.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.7% 58.3% 31.8% 27.5% 0.1% 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   2.0 2.9 2.8 1.9 1.6 0.6 0.0 0.0   Current Ratio   2.0 2.9 2.8 1.9 1.6 0.6 0.0 0.0   Cash and cash equivalent   335.9 549.8 623.2 787.4 756.1 1,325.3 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   356.2 510.1 484.3 445.9 350.1 -800.6 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   0 194 181 150 384 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 194 181 150 505 142 0 0   EBIT / employee   0 167 125 67 301 -10 0 0   Net earnings / employee   0 126 58 55 231 -79 0 0