Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Vagtteam DK 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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% 0.9% 7.1% 6.0% 5.7% 1.9% 18.4% 18.4%   Credit score (0-100)   77 90 34 37 40 69 8 8   Credit rating   A A BBB BBB BBB A B B   Credit limit (kDKK)   23.7 731.5 0.0 0.0 0.0 5.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   22,210 25,353 28,166 33,605 32,610 39,504 0.0 0.0   EBITDA   1,062 773 -677 986 345 5,314 0.0 0.0   EBIT   303 685 -734 925 284 5,247 0.0 0.0   Pre-tax profit (PTP)   288.4 661.0 -750.4 905.9 263.3 5,254.8 0.0 0.0   Net earnings   203.3 575.1 -601.4 727.0 205.4 4,098.7 0.0 0.0   Pre-tax profit without non-rec. items   288 661 -750 906 263 5,255 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   201 283 227 190 128 89.8 0.0 0.0   Shareholders equity total   3,142 3,609 -551 176 255 4,149 0.0 0.0   Interest-bearing liabilities   427 6.4 626 626 656 57.9 0.0 0.0   Balance sheet total (assets)   6,486 7,092 7,224 4,425 4,707 8,903 0.0 0.0   Net Debt   -1,848 -1,863 -3,384 -1,038 -620 -4,995 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   22,210 25,353 28,166 33,605 32,610 39,504 0.0 0.0   Gross profit growth   -0.3% 14.1% 11.1% 19.3% -3.0% 21.1% -100.0% 0.0%   Employees   0 0 0 0 0 58 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 -24,579.7 -28,843.7 -32,619.1 -32,264.7 -34,190.3 0.0 0.0   Balance sheet total (assets)   6,486 7,092 7,224 4,425 4,707 8,903 0 0   Balance sheet change%   16.8% 9.3% 1.9% -38.7% 6.4% 89.2% -100.0% 0.0%   Added value   1,062.0 25,352.8 28,166.3 33,605.0 32,609.4 39,504.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,419 -24 -113 -97 -123 -106 -90 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   1.4% 2.7% -2.6% 2.8% 0.9% 13.3% 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 %   5.0% 10.1% -9.9% 15.2% 6.2% 77.2% 0.0% 0.0%   ROI %   8.8% 18.9% -34.6% 129.7% 33.2% 205.4% 0.0% 0.0%   ROE %   6.6% 17.0% -11.1% 19.7% 95.3% 186.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   48.4% 50.9% -7.1% 4.0% 5.4% 46.6% 0.0% 0.0%   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, %   -174.0% -240.9% 499.5% -105.3% -179.4% -94.0% 0.0% 0.0%   Gearing %   13.6% 0.2% -113.5% 356.3% 256.7% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 11.0% 5.2% 3.1% 3.2% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 2.0 0.9 1.0 1.0 1.8 0.0 0.0   Current Ratio   1.9 2.0 0.9 1.0 1.0 1.8 0.0 0.0   Cash and cash equivalent   2,275.1 1,869.1 4,009.7 1,664.0 1,275.4 5,052.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   3,023.6 3,325.9 -777.9 -14.1 63.0 3,999.5 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 681 0 0   Employee expenses / employee   0 0 0 0 0 -589 0 0   EBITDA / employee   0 0 0 0 0 92 0 0   EBIT / employee   0 0 0 0 0 90 0 0   Net earnings / employee   0 0 0 0 0 71 0 0