Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BERG'S 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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   5.4% 6.9% 6.3% 4.8% 5.6% 5.8% 15.1% 14.7%   Credit score (0-100)   43 36 37 43 40 39 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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)  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   1,799 1,250 716 1,080 1,172 1,156 0.0 0.0   EBITDA   954 383 252 540 445 382 0.0 0.0   EBIT   550 -20.7 -110 194 85.6 70.3 0.0 0.0   Pre-tax profit (PTP)   501.1 -59.7 -142.2 127.8 60.4 34.0 0.0 0.0   Net earnings   375.3 -58.4 -117.5 81.0 34.6 19.4 0.0 0.0   Pre-tax profit without non-rec. items   501 -59.7 -142 128 60.4 34.0 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   1,836 1,478 1,119 1,098 785 1,289 0.0 0.0   Shareholders equity total   648 482 364 445 480 499 336 336   Interest-bearing liabilities   502 519 381 265 336 510 0.0 0.0   Balance sheet total (assets)   2,559 2,045 1,563 1,616 1,520 1,810 336 336   Net Debt   245 519 293 41.6 233 505 -336 -336     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   1,799 1,250 716 1,080 1,172 1,156 0.0 0.0   Gross profit growth   33.0% -30.6% -42.7% 50.9% 8.5% -1.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   2,559 2,045 1,563 1,616 1,520 1,810 336 336   Balance sheet change%   1.0% -20.1% -23.6% 3.4% -5.9% 19.0% -81.4% 0.0%   Added value   953.6 383.4 251.7 540.5 431.8 381.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -750 -762 -720 -367 -673 192 -1,276 -13   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   30.6% -1.7% -15.4% 18.0% 7.3% 6.1% 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 %   21.8% -0.9% -6.1% 12.2% 5.5% 4.2% 0.0% 0.0%   ROI %   27.9% -1.2% -8.0% 17.5% 8.5% 6.2% 0.0% 0.0%   ROE %   81.5% -10.3% -27.8% 20.0% 7.5% 4.0% 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 %   25.3% 23.6% 23.3% 27.6% 31.6% 27.6% 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, %   25.7% 135.4% 116.2% 7.7% 52.3% 132.4% 0.0% 0.0%   Gearing %   77.4% 107.8% 104.5% 59.6% 70.0% 102.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 7.6% 7.1% 20.6% 8.4% 8.6% 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   0.6 0.5 0.5 0.5 0.7 0.5 0.0 0.0   Current Ratio   0.6 0.5 0.5 0.5 0.7 0.5 0.0 0.0   Cash and cash equivalent   256.5 0.0 88.1 223.7 102.9 5.0 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   -368.2 -474.3 -428.7 -380.5 -240.7 -479.0 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   477 192 126 270 216 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   477 192 126 270 223 191 0 0   EBIT / employee   275 -10 -55 97 43 35 0 0   Net earnings / employee   188 -29 -59 40 17 10 0 0