Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Byens Bilpleje Vamdrup 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.4% 1.7% 2.3% 2.2% 3.4% 3.1% 13.8% 13.8%   Credit score (0-100)   64 73 63 65 53 56 16 16   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 10.1 0.1 0.2 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,158 7,850 7,328 8,029 7,374 11,802 0.0 0.0   EBITDA   1,476 2,889 2,477 2,160 2,185 3,796 0.0 0.0   EBIT   1,400 2,722 2,296 1,900 1,944 3,489 0.0 0.0   Pre-tax profit (PTP)   1,394.7 2,708.7 2,270.0 1,105.4 1,897.1 3,481.8 0.0 0.0   Net earnings   1,088.3 2,111.9 1,771.5 973.3 1,461.7 2,716.4 0.0 0.0   Pre-tax profit without non-rec. items   1,395 2,709 2,270 1,105 1,897 3,482 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   404 421 356 1,052 768 1,129 0.0 0.0   Shareholders equity total   3,852 5,963 4,235 3,208 2,170 3,636 636 636   Interest-bearing liabilities   95.6 88.2 91.4 222 307 160 0.0 0.0   Balance sheet total (assets)   5,405 9,879 9,049 7,451 5,179 7,196 636 636   Net Debt   -400 -1,695 -669 -1,041 -544 -561 -636 -636     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   4,158 7,850 7,328 8,029 7,374 11,802 0.0 0.0   Gross profit growth   -48.0% 88.8% -6.6% 9.6% -8.2% 60.1% -100.0% 0.0%   Employees   12 11 12 13 11 16 0 0   Employee growth %   20.0% -8.3% 9.1% 8.3% -15.4% 45.5% -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)   5,405 9,879 9,049 7,451 5,179 7,196 636 636   Balance sheet change%   -27.2% 82.8% -8.4% -17.7% -30.5% 38.9% -91.2% 0.0%   Added value   1,475.9 2,889.1 2,477.2 2,160.4 2,204.2 3,796.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,132 -150 -246 435 -525 54 -1,129 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 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   33.7% 34.7% 31.3% 23.7% 26.4% 29.6% 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 %   21.8% 35.6% 24.3% 23.0% 31.4% 56.8% 0.0% 0.0%   ROI %   31.0% 54.3% 44.2% 45.6% 58.0% 101.8% 0.0% 0.0%   ROE %   24.4% 43.0% 34.7% 26.2% 54.4% 93.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   70.6% 60.4% 46.8% 43.1% 41.9% 50.5% 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, %   -27.1% -58.7% -27.0% -48.2% -24.9% -14.8% 0.0% 0.0%   Gearing %   2.5% 1.5% 2.2% 6.9% 14.1% 4.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 14.2% 29.3% 506.5% 31.6% 13.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   3.2 2.5 1.9 1.7 1.5 1.8 0.0 0.0   Current Ratio   3.3 2.5 2.0 1.7 1.7 2.0 0.0 0.0   Cash and cash equivalent   495.6 1,783.0 760.6 1,263.1 851.1 720.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   3,466.9 5,711.1 4,304.4 2,738.4 1,743.8 2,960.7 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   123 263 206 166 200 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   123 263 206 166 199 237 0 0   EBIT / employee   117 247 191 146 177 218 0 0   Net earnings / employee   91 192 148 75 133 170 0 0