Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Vagtpartner 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   9.9% 15.3% 13.9% 13.3% 8.3% 3.3% 12.9% 12.9%   Credit score (0-100)   26 14 16 16 29 54 18 18   Credit rating   BB BB BB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   212 345 452 747 718 1,876 0.0 0.0   EBITDA   22.6 -77.5 42.5 4.8 213 1,276 0.0 0.0   EBIT   22.6 -77.5 42.5 4.8 213 1,276 0.0 0.0   Pre-tax profit (PTP)   20.8 -81.8 38.2 -2.5 212.7 1,274.1 0.0 0.0   Net earnings   19.7 -64.7 28.9 -3.3 165.5 993.4 0.0 0.0   Pre-tax profit without non-rec. items   20.8 -81.8 38.2 -2.5 213 1,274 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   52.2 -12.5 16.4 13.1 179 1,172 1,122 1,122   Interest-bearing liabilities   35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   133 130 270 416 609 2,123 1,122 1,122   Net Debt   -21.8 -63.0 -137 -209 -286 -1,482 -1,122 -1,122     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   212 345 452 747 718 1,876 0.0 0.0   Gross profit growth   140.3% 62.7% 30.8% 65.2% -3.8% 161.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   133 130 270 416 609 2,123 1,122 1,122   Balance sheet change%   83.9% -2.1% 107.4% 53.9% 46.6% 248.4% -47.1% 0.0%   Added value   22.6 -77.5 42.5 4.8 213.4 1,275.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   10.7% -22.4% 9.4% 0.6% 29.7% 68.0% 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 %   22.1% -56.2% 20.6% 1.4% 41.7% 93.4% 0.0% 0.0%   ROI %   37.8% -177.6% 517.6% 32.3% 222.7% 188.9% 0.0% 0.0%   ROE %   46.5% -71.0% 39.4% -22.3% 172.6% 147.1% 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 %   39.3% -8.8% 6.1% 3.2% 29.3% 55.2% 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, %   -96.1% 81.3% -322.1% -4,385.6% -134.2% -116.1% 0.0% 0.0%   Gearing %   67.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 24.6% 0.0% 0.0% 0.0% 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   1.6 0.9 1.1 1.0 1.4 2.2 0.0 0.0   Current Ratio   1.6 0.9 1.1 1.0 1.4 2.2 0.0 0.0   Cash and cash equivalent   56.8 63.0 136.9 209.4 286.4 1,481.5 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   52.2 -12.5 16.4 13.1 178.6 1,172.0 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   23 -77 42 5 213 1,276 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 -77 42 5 213 1,276 0 0   EBIT / employee   23 -77 42 5 213 1,276 0 0   Net earnings / employee   20 -65 29 -3 165 993 0 0