Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Vognmand Poul-Erik Johansen 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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.0% 1.1% 2.8% 1.7% 1.1% 1.1% 8.9% 8.9%   Credit score (0-100)   71 84 57 72 82 83 28 28   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.9 296.9 0.0 4.6 200.8 243.5 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   3,036 3,110 2,137 2,974 3,431 4,212 0.0 0.0   EBITDA   1,227 1,659 425 1,090 1,427 2,332 0.0 0.0   EBIT   969 1,354 17.3 679 951 1,869 0.0 0.0   Pre-tax profit (PTP)   938.0 1,330.6 -24.7 598.6 869.5 1,721.7 0.0 0.0   Net earnings   943.4 1,030.9 -75.9 388.8 685.8 1,389.1 0.0 0.0   Pre-tax profit without non-rec. items   938 1,330 -24.7 599 869 1,722 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   861 1,586 1,373 1,630 3,197 3,440 0.0 0.0   Shareholders equity total   3,540 4,571 3,495 3,884 4,570 5,959 4,459 4,459   Interest-bearing liabilities   76.0 130 1,362 956 1,065 1,125 0.0 0.0   Balance sheet total (assets)   4,881 6,836 5,872 5,611 7,086 8,299 4,459 4,459   Net Debt   -638 -2,440 -494 -777 -148 428 -4,459 -4,459     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   3,036 3,110 2,137 2,974 3,431 4,212 0.0 0.0   Gross profit growth   10.2% 2.4% -31.3% 39.1% 15.4% 22.8% -100.0% 0.0%   Employees   3 3 0 4 3 3 0 0   Employee growth %   0.0% 3.9% -100.0% 0.0% -25.0% 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)   4,881 6,836 5,872 5,611 7,086 8,299 4,459 4,459   Balance sheet change%   17.1% 40.1% -14.1% -4.4% 26.3% 17.1% -46.3% 0.0%   Added value   1,227.2 1,659.3 425.5 1,090.4 1,362.2 2,331.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -474 299 -741 -274 971 -340 -3,440 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   31.9% 43.5% 0.8% 22.8% 27.7% 44.4% 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 %   21.4% 23.1% 0.3% 11.8% 15.0% 24.4% 0.0% 0.0%   ROI %   26.8% 30.4% 0.3% 13.3% 17.3% 27.6% 0.0% 0.0%   ROE %   30.7% 25.4% -1.9% 10.5% 16.2% 26.4% 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 %   72.5% 66.9% 59.5% 69.2% 64.5% 71.8% 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, %   -52.0% -147.0% -116.1% -71.3% -10.4% 18.4% 0.0% 0.0%   Gearing %   2.1% 2.8% 39.0% 24.6% 23.3% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   80.6% 22.5% 5.6% 7.0% 8.3% 13.9% 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   3.3 2.4 1.9 2.6 1.6 2.9 0.0 0.0   Current Ratio   3.3 2.4 1.9 2.6 1.6 2.9 0.0 0.0   Cash and cash equivalent   714.0 2,569.5 1,856.3 1,733.2 1,213.2 697.0 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   2,392.3 2,788.9 1,947.9 2,324.8 1,483.5 3,153.9 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   398 519 0 273 454 777 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 519 0 273 476 777 0 0   EBIT / employee   314 423 0 170 317 623 0 0   Net earnings / employee   306 322 0 97 229 463 0 0