Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VOGNMANDSFIRMAET HOLM & JENSEN 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.4% 1.2% 1.4% 1.4% 1.4% 1.5% 6.1% 6.0%   Credit score (0-100)   80 81 77 77 77 77 38 39   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   77.6 192.6 79.4 65.3 136.3 86.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,453 9,068 10,699 13,114 15,930 19,188 0.0 0.0   EBITDA   2,709 3,438 4,181 5,769 7,764 10,338 0.0 0.0   EBIT   1,080 1,755 2,577 3,663 5,174 6,995 0.0 0.0   Pre-tax profit (PTP)   1,030.3 1,706.3 2,538.8 3,632.4 5,007.3 6,769.5 0.0 0.0   Net earnings   802.3 1,327.8 1,965.5 2,838.3 3,901.6 5,285.8 0.0 0.0   Pre-tax profit without non-rec. items   1,030 1,706 2,539 3,632 5,007 6,770 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   8,894 8,564 9,319 9,711 12,949 12,957 0.0 0.0   Shareholders equity total   5,977 6,305 6,970 7,508 8,910 10,296 4,511 4,511   Interest-bearing liabilities   786 1,383 1,996 3,110 5,826 3,175 0.0 0.0   Balance sheet total (assets)   11,752 12,623 12,910 15,194 20,276 19,953 4,511 4,511   Net Debt   549 1,379 1,975 1,924 4,412 2,695 -4,095 -4,095     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   7,453 9,068 10,699 13,114 15,930 19,188 0.0 0.0   Gross profit growth   0.1% 21.7% 18.0% 22.6% 21.5% 20.5% -100.0% 0.0%   Employees   9 10 11 13 14 15 0 0   Employee growth %   -10.0% 11.1% 10.0% 18.2% 7.7% 7.1% -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)   11,752 12,623 12,910 15,194 20,276 19,953 4,511 4,511   Balance sheet change%   -4.6% 7.4% 2.3% 17.7% 33.5% -1.6% -77.4% 0.0%   Added value   2,708.8 3,438.5 4,181.3 5,769.2 7,280.4 10,338.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,823 -2,014 -850 -856 816 -3,944 -12,957 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   14.5% 19.3% 24.1% 27.9% 32.5% 36.5% 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 %   9.0% 14.4% 20.2% 26.2% 29.3% 34.9% 0.0% 0.0%   ROI %   11.7% 19.0% 26.4% 32.8% 36.5% 44.5% 0.0% 0.0%   ROE %   13.2% 21.6% 29.6% 39.2% 47.5% 55.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   50.9% 49.9% 54.0% 49.4% 43.9% 51.6% 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, %   20.3% 40.1% 47.2% 33.3% 56.8% 26.1% 0.0% 0.0%   Gearing %   13.2% 21.9% 28.6% 41.4% 65.4% 30.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 4.5% 2.5% 1.7% 4.1% 5.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.8 0.8 0.8 0.8 0.6 0.8 0.0 0.0   Current Ratio   0.8 0.9 0.8 0.8 0.6 0.8 0.0 0.0   Cash and cash equivalent   237.5 4.2 20.8 1,186.4 1,413.9 480.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -571.7 -630.9 -1,099.8 -1,469.4 -3,596.4 -1,185.3 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   301 344 380 444 520 689 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 344 380 444 555 689 0 0   EBIT / employee   120 175 234 282 370 466 0 0   Net earnings / employee   89 133 179 218 279 352 0 0