Vestegnens 2620 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 16.7% 14.3% 10.2%  
Credit score (0-100)  0 0 9 14 24  
Credit rating  N/A N/A BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,463 1,467 1,474  
EBITDA  0.0 0.0 150 159 27.2  
EBIT  0.0 0.0 150 126 3.4  
Pre-tax profit (PTP)  0.0 0.0 149.1 124.6 1.6  
Net earnings  0.0 0.0 116.3 97.2 0.6  
Pre-tax profit without non-rec. items  0.0 0.0 149 125 1.6  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 143 110 85.8  
Shareholders equity total  0.0 0.0 156 254 254  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 8.8  
Balance sheet total (assets)  0.0 0.0 397 470 556  

Net Debt  0.0 0.0 -97.1 -198 -151  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 1,463 1,467 1,474  
Gross profit growth  0.0% 0.0% 0.0% 0.3% 0.5%  
Employees  0 0 0 3 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% -33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 397 470 556  
Balance sheet change%  0.0% 0.0% 0.0% 18.2% 18.4%  
Added value  0.0 0.0 149.8 126.1 27.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 143 -67 -48  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 10.2% 8.6% 0.2%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 37.7% 29.1% 0.8%  
ROI %  0.0% 0.0% 95.8% 61.5% 1.5%  
ROE %  0.0% 0.0% 74.4% 47.4% 0.2%  

Solidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 39.3% 54.0% 45.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -64.9% -124.2% -554.9%  
Gearing %  0.0% 0.0% 0.0% 0.0% 3.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 51.8%  

Liquidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.5 1.0 0.7  
Current Ratio  0.0 0.0 0.8 1.4 0.9  
Cash and cash equivalent  0.0 0.0 97.1 198.1 159.7  

Capital use efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 -51.7 78.9 -20.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 42 14  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 53 14  
EBIT / employee  0 0 0 42 2  
Net earnings / employee  0 0 0 32 0