Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Andersen & Voss 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  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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   4.0% 3.1% 2.8% 6.9% 4.9% 2.7% 11.1% 10.9%   Credit score (0-100)   51 57 58 34 43 61 22 22   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)  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   762 952 1,993 6,957 3,020 2,726 0.0 0.0   EBITDA   92.8 340 734 4,815 661 501 0.0 0.0   EBIT   44.3 290 689 4,779 661 496 0.0 0.0   Pre-tax profit (PTP)   41.0 286.8 680.3 4,758.6 650.6 523.5 0.0 0.0   Net earnings   27.9 218.7 515.1 3,691.6 498.6 385.4 0.0 0.0   Pre-tax profit without non-rec. items   41.0 287 680 4,759 651 524 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   84.3 81.1 35.9 0.0 0.0 332 0.0 0.0   Shareholders equity total   666 885 1,100 3,991 2,240 1,125 840 840   Interest-bearing liabilities   330 159 115 0.0 0.0 65.0 0.0 0.0   Balance sheet total (assets)   1,196 1,971 2,153 5,452 2,803 1,446 840 840   Net Debt   -506 -1,682 -749 -4,094 -1,213 -7.2 -840 -840     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   762 952 1,993 6,957 3,020 2,726 0.0 0.0   Gross profit growth   -49.2% 24.9% 109.3% 249.1% -56.6% -9.7% -100.0% 0.0%   Employees   2 2 3 4 5 4 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% 25.0% -20.0% -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)   1,196 1,971 2,153 5,452 2,803 1,446 840 840   Balance sheet change%   -23.6% 64.8% 9.3% 153.2% -48.6% -48.4% -41.9% 0.0%   Added value   92.8 340.1 734.4 4,815.0 697.2 501.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -97 -53 -90 -72 0 327 -332 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   5.8% 30.5% 34.6% 68.7% 21.9% 18.2% 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 %   3.2% 18.3% 33.4% 125.7% 16.1% 24.7% 0.0% 0.0%   ROI %   4.5% 28.4% 61.0% 183.5% 21.3% 30.4% 0.0% 0.0%   ROE %   3.5% 28.2% 51.9% 145.0% 16.0% 22.9% 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 %   55.7% 44.9% 51.1% 73.2% 79.9% 77.8% 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, %   -545.8% -494.5% -102.0% -85.0% -183.3% -1.4% 0.0% 0.0%   Gearing %   49.6% 17.9% 10.5% 0.0% 0.0% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.3% 6.5% 35.4% 0.0% 1.2% 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   2.1 1.7 2.0 3.7 5.0 3.7 0.0 0.0   Current Ratio   2.1 1.7 2.0 3.7 5.0 3.7 0.0 0.0   Cash and cash equivalent   836.6 1,840.4 864.5 4,094.2 1,212.5 72.2 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   584.8 804.4 1,065.8 3,991.1 2,239.7 810.3 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   46 170 245 1,204 139 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 170 245 1,204 132 125 0 0   EBIT / employee   22 145 230 1,195 132 124 0 0   Net earnings / employee   14 109 172 923 100 96 0 0