KØBMANDEN WANDALLSVEJ ApS

 

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Analyst: XBRLDenmark

 
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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  1.7% 1.4% 1.2% 1.7% 1.4%  
Credit score (0-100)  74 78 81 73 77  
Credit rating  A A A A A  
Credit limit (kDKK)  3.7 30.2 121.1 5.5 53.8  

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  4,318 5,597 6,224 6,529 7,706  
EBITDA  832 1,822 2,412 2,293 2,729  
EBIT  784 1,635 2,058 1,645 1,954  
Pre-tax profit (PTP)  821.0 1,686.9 1,936.8 1,474.9 1,806.1  
Net earnings  640.3 1,316.3 1,520.1 1,156.9 1,407.3  
Pre-tax profit without non-rec. items  821 1,687 1,937 1,475 1,806  

 
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  74.7 3,277 3,265 5,771 5,652  
Shareholders equity total  1,933 1,643 2,163 2,320 3,227  
Interest-bearing liabilities  0.0 230 230 852 454  
Balance sheet total (assets)  5,457 7,871 8,097 10,931 12,226  

Net Debt  -656 -317 -708 31.0 -498  
 
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  4,318 5,597 6,224 6,529 7,706  
Gross profit growth  2.2% 29.6% 11.2% 4.9% 18.0%  
Employees  11 12 11 11 12  
Employee growth %  10.0% 9.1% -8.3% 0.0% 9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,457 7,871 8,097 10,931 12,226  
Balance sheet change%  -8.0% 44.2% 2.9% 35.0% 11.8%  
Added value  831.7 1,822.3 2,412.1 1,998.8 2,728.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -25 3,015 -366 1,858 -894  

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 (%)  18.2% 29.2% 33.1% 25.2% 25.4%  
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 %  14.8% 26.0% 25.8% 17.3% 17.0%  
ROI %  36.1% 56.2% 47.4% 40.5% 49.7%  
ROE %  34.4% 73.6% 79.9% 51.6% 50.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  35.4% 20.9% 26.7% 21.2% 26.4%  
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, %  -78.8% -17.4% -29.3% 1.4% -18.3%  
Gearing %  0.0% 14.0% 10.6% 36.7% 14.1%  
Net interest  0 0 0 0 0  
Financing costs %  5.3% 38.0% 53.1% 32.3% 24.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.9 0.5 0.6 0.4 0.5  
Current Ratio  1.3 1.0 1.0 0.8 0.9  
Cash and cash equivalent  655.6 547.0 937.5 820.6 951.7  

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  1,159.5 -136.9 168.2 -1,260.7 -527.5  
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  76 152 219 182 227  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  76 152 219 208 227  
EBIT / employee  71 136 187 150 163  
Net earnings / employee  58 110 138 105 117