CVR number 66917010
Industry 45.3100 Wholesale trade of motor vehicle parts and accessories

VIGGO LAURSEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Bankruptcy risk for industry  2.7% 2.7% 2.7% 2.7% 2.7%  
Bankruptcy risk  0.4% 0.4% 0.4% 0.4% 0.5%  
Credit score (0-100)  99 100 100 100 99  
Credit rating  AAA AAA AAA AAA AAA  
Credit limit (kDKK)  3,946.2 4,179.0 4,714.1 4,353.9 4,578.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Net sales  0 0 0 0 0  
Gross profit  22,599 23,924 29,934 26,750 29,648  
EBITDA  8,180 9,585 13,091 10,208 11,836  
EBIT  7,404 8,555 11,900 8,914 10,619  
Pre-tax profit (PTP)  6,940.0 8,411.0 11,871.0 8,639.0 9,883.5  
Net earnings  5,411.0 6,560.0 9,294.0 6,720.0 7,715.8  
Pre-tax profit without non-rec. items  6,940 8,411 11,871 8,639 9,884  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Tangible assets total  2,676 4,066 4,476 3,871 3,398  
Shareholders equity total  31,900 33,050 35,784 33,214 34,220  
Interest-bearing liabilities  18,159 4,579 5,219 15,846 13,556  
Balance sheet total (assets)  63,164 58,782 60,605 69,000 77,187  
Net Debt  18,152 4,081 4,635 13,654 10,928  
 
See the entire balance sheet

Volume 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  22,599 23,924 29,934 26,750 29,648  
Gross profit growth  3.1% 5.9% 25.1% -10.6% 10.8%  
Employees  45 44 43 44 46  
Employee growth %  9.8% -2.2% -2.3% 2.3% 4.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  63,164 58,782 60,605 69,000 77,187  
Balance sheet change%  -12.7% -6.9% 3.1% 13.9% 11.9%  
Added value  8,180.0 9,585.0 13,091.0 10,105.0 11,835.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -620 360 -781 -1,899 -1,690  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
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 (%)  32.8% 35.8% 39.8% 33.3% 35.8%  
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 %  11.1% 14.3% 20.1% 13.8% 14.7%  
ROI %  14.1% 19.4% 29.9% 19.6% 21.8%  
ROE %  17.0% 20.2% 27.0% 19.5% 22.9%  

Solidity 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Equity ratio %  50.5% 56.2% 59.0% 48.1% 44.3%  
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, %  221.9% 42.6% 35.4% 133.8% 92.3%  
Gearing %  56.9% 13.9% 14.6% 47.7% 39.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 2.7% 2.7% 3.2% 5.9%  

Liquidity 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Quick Ratio  0.4 0.6 0.6 0.5 0.6  
Current Ratio  2.0 2.2 2.3 1.8 1.7  
Cash and cash equivalent  7.0 498.0 584.0 2,192.0 2,627.8  

Capital use efficiency 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
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  29,408.0 28,955.0 30,984.0 28,931.0 30,706.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/1
2020
2021/1
2021
2022/1
2022
2023/1
2023
2024/1
Net sales / employee  0 0 0 0 0  
Added value / employee  182 218 304 230 257  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  182 218 304 232 257  
EBIT / employee  165 194 277 203 231  
Net earnings / employee  120 149 216 153 168