Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

VØLUND VARMETEKNIK 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 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.1% 2.3% 0.0% 2.7% 0.8% 0.5% 6.9% 6.7%   Credit score (0-100)   68 66 0 58 90 99 35 36   Credit rating   BBB BBB N/A BBB A AAA BBB BBB   Credit limit (kDKK)   3.0 1.3 9,338.5 0.1 12,031.9 11,964.7 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 N/A 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   52,954 64,656 73,547 96,910 123,703 94,225 0.0 0.0   EBITDA   26,540 36,015 40,916 57,375 80,917 49,612 0.0 0.0   EBIT   26,540 36,015 40,916 57,375 80,688 49,257 0.0 0.0   Pre-tax profit (PTP)   20,751.0 27,966.0 31,932.0 44,590.0 80,771.0 49,568.0 0.0 0.0   Net earnings   20,751.0 27,966.0 31,932.0 44,590.0 62,976.0 38,614.0 0.0 0.0   Pre-tax profit without non-rec. items   26,540 36,015 40,916 57,375 80,771 49,568 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 1,309 1,284 0.0 0.0   Shareholders equity total   43,052 52,018 59,950 74,540 92,516 81,130 60,130 60,130   Interest-bearing liabilities   0.0 0.0 0.0 0.0 44,223 15,505 0.0 0.0   Balance sheet total (assets)   81,395 100,279 115,693 150,850 215,417 145,316 60,130 60,130   Net Debt   0.0 0.0 0.0 0.0 44,222 15,504 -60,130 -60,130     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 N/A 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   52,954 64,656 73,547 96,910 123,703 94,225 0.0 0.0   Gross profit growth   7.4% 22.1% 13.8% 31.8% 27.6% -23.8% -100.0% 0.0%   Employees   46 49 54 61 66 70 0 0   Employee growth %   12.2% 6.5% 10.2% 13.0% 8.2% 6.1% -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)   81,395 100,279 115,693 150,850 215,417 145,316 60,130 60,130   Balance sheet change%   2.6% 23.2% 15.4% 30.4% 42.8% -32.5% -58.6% 0.0%   Added value   26,540.0 36,015.0 40,916.0 57,375.0 80,688.0 49,612.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -44 0 0 0 1,080 -380 -1,284 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  2018 2018/12 2019 2019/12 2020 N/A 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 (%)   50.1% 55.7% 55.6% 59.2% 65.2% 52.3% 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 %   33.0% 39.6% 37.9% 43.1% 44.4% 27.8% 0.0% 0.0%   ROI %   38.6% 39.6% 37.9% 43.1% 54.2% 38.7% 0.0% 0.0%   ROE %   49.2% 58.8% 57.0% 66.3% 75.4% 44.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 41.7% 53.0% 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% 0.0% 0.0% 0.0% 54.7% 31.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 47.8% 19.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.1% 2.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.9 2.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 N/A 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 0.0 0.0 0.0 102,805.0 91,956.0 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 N/A 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   577 735 758 941 1,223 709 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   577 735 758 941 1,226 709 0 0   EBIT / employee   577 735 758 941 1,223 704 0 0   Net earnings / employee   451 571 591 731 954 552 0 0