Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Vetaphone Ejendomme 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% 0.3% 0.3%   Bankruptcy risk   1.1% 0.9% 0.6% 0.7% 0.6% 0.6% 8.3% 8.3%   Credit score (0-100)   87 90 96 95 97 95 29 29   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   107.6 838.5 733.3 789.8 852.4 917.5 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   1,861 1,816 1,846 1,753 1,823 1,830 0.0 0.0   EBITDA   1,861 1,816 1,846 1,753 1,823 1,830 0.0 0.0   EBIT   1,305 1,260 1,290 1,197 1,274 1,326 0.0 0.0   Pre-tax profit (PTP)   725.7 756.0 872.2 816.0 871.6 764.7 0.0 0.0   Net earnings   565.2 562.5 680.3 636.5 679.8 595.7 0.0 0.0   Pre-tax profit without non-rec. items   726 756 872 816 872 765 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   25,912 25,355 24,799 24,243 23,693 23,189 0.0 0.0   Shareholders equity total   1,383 5,945 6,626 7,262 7,942 8,538 7,866 7,866   Interest-bearing liabilities   23,644 28,185 17,477 16,198 14,928 13,838 0.0 0.0   Balance sheet total (assets)   26,105 35,350 25,673 24,924 24,431 24,044 7,866 7,866   Net Debt   23,644 18,191 17,031 15,522 14,855 13,485 -7,866 -7,866     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   1,861 1,816 1,846 1,753 1,823 1,830 0.0 0.0   Gross profit growth   84.4% -2.4% 1.7% -5.0% 4.0% 0.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   26,105 35,350 25,673 24,924 24,431 24,044 7,866 7,866   Balance sheet change%   -1.5% 35.4% -27.4% -2.9% -2.0% -1.6% -67.3% 0.0%   Added value   1,860.8 1,815.9 1,846.1 1,753.5 1,830.0 1,830.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -954 -1,113 -1,113 -1,113 -1,099 -1,008 -23,189 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  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 (%)   70.1% 69.4% 69.9% 68.3% 69.9% 72.5% 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 %   5.0% 4.1% 4.2% 4.8% 5.2% 5.5% 0.0% 0.0%   ROI %   5.0% 4.1% 4.3% 4.8% 5.2% 5.6% 0.0% 0.0%   ROE %   51.4% 15.4% 10.8% 9.2% 8.9% 7.2% 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 %   5.3% 16.8% 25.8% 29.1% 32.5% 35.5% 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, %   1,270.6% 1,001.8% 922.5% 885.2% 814.7% 736.8% 0.0% 0.0%   Gearing %   1,709.8% 474.1% 263.8% 223.1% 188.0% 162.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.9% 1.8% 2.3% 2.6% 3.9% 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   0.0 0.9 0.5 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.0 0.9 0.5 0.4 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 9,994.3 446.6 676.3 72.7 353.5 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   -14,859.8 -976.0 -1,039.7 -1,177.2 -1,263.8 -1,120.0 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0