Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Viby Autolakering A/S 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 N/A 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% 2.6% 2.6%   Bankruptcy risk   0.0% 1.1% 1.0% 0.8% 0.7% 0.6% 6.8% 6.8%   Credit score (0-100)   0 85 86 91 94 97 35 35   Credit rating   N/A A A AA AA AA BBB BBB   Credit limit (kDKK)   0.0 207.9 364.2 690.8 963.1 1,315.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 7,338 8,528 9,763 10,978 11,283 0.0 0.0   EBITDA   0.0 2,793 3,166 3,393 3,934 4,662 0.0 0.0   EBIT   0.0 1,919 2,206 2,323 2,846 3,516 0.0 0.0   Pre-tax profit (PTP)   0.0 1,638.7 1,956.6 2,119.4 2,622.9 3,134.1 0.0 0.0   Net earnings   0.0 1,283.9 1,525.2 1,654.3 2,045.4 2,443.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,639 1,957 2,119 2,623 3,134 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 16,135 16,287 15,349 14,537 13,776 0.0 0.0   Shareholders equity total   0.0 2,591 3,784 4,913 6,434 8,277 6,927 6,927   Interest-bearing liabilities   0.0 11,302 8,531 7,631 6,727 5,995 0.0 0.0   Balance sheet total (assets)   0.0 19,123 18,836 17,729 17,583 18,159 6,927 6,927   Net Debt   0.0 9,379 7,560 6,992 5,230 3,157 -6,927 -6,927     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 7,338 8,528 9,763 10,978 11,283 0.0 0.0   Gross profit growth   0.0% 0.0% 16.2% 14.5% 12.4% 2.8% -100.0% 0.0%   Employees   0 9 11 13 14 13 0 0   Employee growth %   0.0% 0.0% 22.2% 18.2% 7.7% -7.1% -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)   0 19,123 18,836 17,729 17,583 18,159 6,927 6,927   Balance sheet change%   0.0% 0.0% -1.5% -5.9% -0.8% 3.3% -61.9% 0.0%   Added value   0.0 2,792.8 3,166.4 3,393.3 3,916.3 4,661.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 15,262 -809 -2,009 -1,901 -1,906 -13,776 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 26.2% 25.9% 23.8% 25.9% 31.2% 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 %   0.0% 10.0% 11.6% 12.7% 16.1% 19.7% 0.0% 0.0%   ROI %   0.0% 10.9% 13.1% 14.4% 18.0% 22.3% 0.0% 0.0%   ROE %   0.0% 49.6% 47.9% 38.0% 36.1% 33.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 13.5% 20.1% 27.7% 36.6% 45.6% 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, %   0.0% 335.8% 238.8% 206.1% 132.9% 67.7% 0.0% 0.0%   Gearing %   0.0% 436.3% 225.5% 155.3% 104.6% 72.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.0% 2.5% 2.5% 3.1% 6.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.4 0.6 1.0 1.7 0.0 0.0   Current Ratio   0.0 0.4 0.5 0.6 1.0 1.7 0.0 0.0   Cash and cash equivalent   0.0 1,923.6 971.5 639.3 1,496.9 2,837.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -3,778.8 -2,799.9 -1,580.3 -42.1 1,761.7 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 N/A 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   0 310 288 261 280 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 310 288 261 281 359 0 0   EBIT / employee   0 213 201 179 203 270 0 0   Net earnings / employee   0 143 139 127 146 188 0 0