Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BUDTRANSPORTEN 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 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% 5.7% 5.7%   Bankruptcy risk   0.7% 0.8% 0.5% 0.9% 0.7% 2.8% 10.6% 10.3%   Credit score (0-100)   96 93 99 88 95 58 23 24   Credit rating   AA AA AA A AA BBB BB BB   Credit limit (kDKK)   1,366.9 1,163.7 1,456.7 708.3 927.3 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   21,003 15,654 15,781 16,937 15,265 12,176 0.0 0.0   EBITDA   4,911 2,232 2,557 1,877 2,294 1,259 0.0 0.0   EBIT   330 67.6 675 169 648 -587 0.0 0.0   Pre-tax profit (PTP)   237.3 158.8 851.2 143.0 544.9 -949.0 0.0 0.0   Net earnings   237.4 118.4 686.1 108.3 422.6 -745.6 0.0 0.0   Pre-tax profit without non-rec. items   237 159 851 143 545 -949 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   14,245 11,377 9,307 7,500 10,481 9,280 0.0 0.0   Shareholders equity total   10,120 10,239 10,925 6,033 6,456 1,710 1,210 1,210   Interest-bearing liabilities   5,874 5,072 3,063 4,576 3,066 2,517 0.0 0.0   Balance sheet total (assets)   29,042 25,348 23,380 16,813 17,942 12,278 1,210 1,210   Net Debt   5,874 5,072 2,448 4,576 3,013 2,517 -1,210 -1,210     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   21,003 15,654 15,781 16,937 15,265 12,176 0.0 0.0   Gross profit growth   -3.9% -25.5% 0.8% 7.3% -9.9% -20.2% -100.0% 0.0%   Employees   37 32 31 30 28 23 0 0   Employee growth %   5.7% -13.5% -3.1% -3.2% -6.7% -17.9% -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)   29,042 25,348 23,380 16,813 17,942 12,278 1,210 1,210   Balance sheet change%   -8.3% -12.7% -7.8% -28.1% 6.7% -31.6% -90.1% 0.0%   Added value   4,911.4 2,231.8 2,557.1 1,876.9 2,355.9 1,259.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,468 -5,033 -3,952 -3,515 1,334 -3,047 -9,280 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 -1.0 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 (%)   1.6% 0.4% 4.3% 1.0% 4.2% -4.8% 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 %   1.7% 1.4% 4.2% 2.1% 5.0% -2.9% 0.0% 0.0%   ROI %   2.0% 1.6% 4.9% 2.6% 6.1% -3.6% 0.0% 0.0%   ROE %   2.3% 1.2% 6.5% 1.3% 6.8% -18.3% 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 %   34.8% 40.4% 46.7% 35.9% 36.0% 13.9% 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, %   119.6% 227.2% 95.7% 243.8% 131.3% 199.9% 0.0% 0.0%   Gearing %   58.0% 49.5% 28.0% 75.9% 47.5% 147.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.8% 4.0% 7.2% 8.7% 18.4% 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   0.4 0.4 0.5 0.6 1.3 0.5 0.0 0.0   Current Ratio   0.4 0.4 0.5 0.6 1.3 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 615.1 0.0 52.8 0.0 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   -6,024.1 -4,909.5 -3,667.2 -3,396.1 1,660.3 -2,707.7 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 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   133 70 82 63 84 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 70 82 63 82 55 0 0   EBIT / employee   9 2 22 6 23 -26 0 0   Net earnings / employee   6 4 22 4 15 -32 0 0