VINDUESPARTIET ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.6% 3.0% 3.1% 3.4% 3.7%  
Credit score (0-100)  47 57 55 54 50  
Credit rating  BBB BBB BBB BBB BBB  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  1,192 2,198 1,734 1,455 764  
EBITDA  112 1,039 675 495 430  
EBIT  112 1,039 675 495 430  
Pre-tax profit (PTP)  107.9 1,032.2 698.2 516.1 407.7  
Net earnings  83.8 805.1 544.5 402.5 318.0  
Pre-tax profit without non-rec. items  108 1,032 698 516 408  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  624 1,429 1,169 1,027 945  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 447  
Balance sheet total (assets)  1,598 3,200 2,738 2,150 2,091  

Net Debt  -172 -1,572 -1,308 -1,194 -1,016  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,192 2,198 1,734 1,455 764  
Gross profit growth  -9.3% 84.4% -21.1% -16.1% -47.5%  
Employees  2 2 2 1 1  
Employee growth %  0.0% 0.0% 0.0% -50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,598 3,200 2,738 2,150 2,091  
Balance sheet change%  71.1% 100.2% -14.4% -21.5% -2.7%  
Added value  112.2 1,038.8 674.9 494.5 429.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  9.4% 47.3% 38.9% 34.0% 56.2%  
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 %  8.9% 43.3% 23.9% 21.4% 19.3%  
ROI %  18.7% 94.7% 51.4% 46.3% 33.9%  
ROE %  14.4% 78.4% 41.9% 36.7% 32.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  49.4% 50.2% 52.9% 53.9% 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, %  -152.9% -151.3% -193.8% -241.5% -236.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 47.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 1.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.6 2.4 2.8 2.6 1.9  
Current Ratio  1.7 1.9 1.8 2.0 1.9  
Cash and cash equivalent  171.5 1,571.6 1,307.9 1,194.4 1,463.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  662.5 1,530.4 1,230.0 1,090.5 1,010.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  56 519 337 495 430  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  56 519 337 495 430  
EBIT / employee  56 519 337 495 430  
Net earnings / employee  42 403 272 403 318