Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VESTJYSK MARKETING 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.6% 1.5% 2.3% 1.7% 1.7% 11.4% 11.4%   Credit score (0-100)   76 75 75 64 72 73 21 21   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   22.0 23.8 44.3 0.2 17.4 13.5 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   12,258 10,902 14,207 12,958 16,485 18,109 0.0 0.0   EBITDA   1,737 1,284 4,154 3,127 5,242 4,792 0.0 0.0   EBIT   1,488 1,035 3,994 3,005 5,242 4,792 0.0 0.0   Pre-tax profit (PTP)   1,551.5 1,055.2 4,011.3 3,153.0 5,343.7 4,986.8 0.0 0.0   Net earnings   1,201.3 816.3 3,123.8 2,454.9 4,162.4 3,885.6 0.0 0.0   Pre-tax profit without non-rec. items   1,552 1,055 4,011 3,153 5,344 4,987 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   114 65.1 21.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,293 6,110 8,333 7,688 8,162 8,248 3,948 3,948   Interest-bearing liabilities   94.4 66.7 78.8 152 224 90.3 0.0 0.0   Balance sheet total (assets)   9,967 9,663 12,219 13,297 12,658 12,454 3,948 3,948   Net Debt   -3,040 -2,487 -1,201 -1,890 -4,373 -3,144 -3,948 -3,948     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   12,258 10,902 14,207 12,958 16,485 18,109 0.0 0.0   Gross profit growth   4.1% -11.1% 30.3% -8.8% 27.2% 9.9% -100.0% 0.0%   Employees   31 28 24 24 28 30 0 0   Employee growth %   19.2% -9.7% -14.3% 0.0% 16.7% 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)   9,967 9,663 12,219 13,297 12,658 12,454 3,948 3,948   Balance sheet change%   -2.5% -3.1% 26.5% 8.8% -4.8% -1.6% -68.3% 0.0%   Added value   1,737.5 1,283.6 4,153.9 3,126.7 5,363.4 4,792.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -499 -497 -320 -243 0 0 0 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 (%)   12.1% 9.5% 28.1% 23.2% 31.8% 26.5% 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 %   15.5% 11.0% 36.9% 25.0% 41.2% 39.8% 0.0% 0.0%   ROI %   23.5% 17.1% 55.2% 39.2% 66.0% 59.7% 0.0% 0.0%   ROE %   18.6% 13.2% 43.3% 30.6% 52.5% 47.4% 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 %   63.1% 63.2% 69.8% 71.7% 64.8% 66.2% 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, %   -175.0% -193.8% -28.9% -60.5% -83.4% -65.6% 0.0% 0.0%   Gearing %   1.5% 1.1% 0.9% 2.0% 2.7% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.9% 36.0% 38.6% 27.8% 4.0% 3.8% 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   2.6 2.6 3.3 4.3 2.8 2.9 0.0 0.0   Current Ratio   2.6 2.6 3.1 2.3 2.7 2.9 0.0 0.0   Cash and cash equivalent   3,134.3 2,554.1 1,279.4 2,042.1 4,597.1 3,234.8 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   5,668.2 5,684.9 8,038.8 7,308.3 7,782.4 7,868.1 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   56 46 173 130 192 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 46 173 130 187 160 0 0   EBIT / employee   48 37 166 125 187 160 0 0   Net earnings / employee   39 29 130 102 149 130 0 0