CVR number 10088763
Industry 49.4100 Freight transport by road

VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  2.2% 3.6% 1.6% 1.8% 1.2%  
Credit score (0-100)  66 51 73 70 81  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.2 0.0 10.6 2.5 153.6  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  9,901 9,222 11,020 11,106 12,882  
EBITDA  2,349 1,194 2,759 2,351 3,116  
EBIT  485 173 1,458 1,030 1,851  
Pre-tax profit (PTP)  313.8 76.0 1,248.6 500.6 1,359.6  
Net earnings  210.4 48.0 963.1 363.2 1,041.3  
Pre-tax profit without non-rec. items  314 76.0 1,249 501 1,360  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  10,140 9,281 12,105 12,766 12,699  
Shareholders equity total  2,660 2,708 3,671 3,917 4,836  
Interest-bearing liabilities  2,047 3,633 4,308 4,071 3,695  
Balance sheet total (assets)  14,404 14,932 17,444 18,343 18,084  
Net Debt  2,047 3,633 4,308 4,071 3,695  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  9,901 9,222 11,020 11,106 12,882  
Gross profit growth  -8.1% -6.9% 19.5% 0.8% 16.0%  
Employees  15 15 15 15 14  
Employee growth %  -6.3% 0.0% 0.0% 0.0% -6.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  14,404 14,932 17,444 18,343 18,084  
Balance sheet change%  -5.7% 3.7% 16.8% 5.2% -1.4%  
Added value  2,349.0 1,193.7 2,759.4 2,331.8 3,116.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,368 -1,880 1,523 -661 -1,332  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  4.9% 1.9% 13.2% 9.3% 14.4%  
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 %  3.5% 1.5% 9.3% 5.8% 10.3%  
ROI %  4.8% 2.3% 13.1% 7.8% 13.4%  
ROE %  8.2% 1.8% 30.2% 9.6% 23.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  18.7% 18.3% 21.3% 21.6% 27.0%  
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, %  87.1% 304.4% 156.1% 173.1% 118.6%  
Gearing %  76.9% 134.2% 117.3% 103.9% 76.4%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 5.1% 6.5% 13.0% 13.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.7 0.7 0.7 0.7 0.7  
Current Ratio  0.7 0.7 0.6 0.6 0.7  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -1,972.6 -2,835.2 -2,920.2 -2,880.6 -1,926.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  157 80 184 155 223  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  157 80 184 157 223  
EBIT / employee  32 12 97 69 132  
Net earnings / employee  14 3 64 24 74