Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Vognmand Allan Jensen 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   11.4% 5.6% 6.2% 5.6% 5.4% 5.9% 13.1% 12.8%   Credit score (0-100)   23 42 39 41 40 38 17 18   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   312 11.0 76.1 98.7 317 271 0.0 0.0   EBITDA   309 9.4 52.8 80.4 288 227 0.0 0.0   EBIT   309 6.0 52.8 80.4 288 227 0.0 0.0   Pre-tax profit (PTP)   291.5 -28.4 -7.5 22.2 218.0 400.8 0.0 0.0   Net earnings   227.4 -22.9 -10.3 14.6 177.8 293.5 0.0 0.0   Pre-tax profit without non-rec. items   291 -31.5 -7.5 22.2 218 401 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 2,019 1,999 2,005 2,377 2,262 0.0 0.0   Shareholders equity total   242 169 159 173 351 644 394 394   Interest-bearing liabilities   0.0 1,909 1,442 1,393 1,347 1,417 0.0 0.0   Balance sheet total (assets)   304 2,097 2,056 2,018 2,804 2,916 394 394   Net Debt   -293 1,845 1,395 1,388 1,254 1,067 -394 -394     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   312 11.0 76.1 98.7 317 271 0.0 0.0   Gross profit growth   0.0% -96.5% 592.0% 29.7% 221.0% -14.3% -100.0% 0.0%   Employees   0 1 0 0 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% -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)   304 2,097 2,056 2,018 2,804 2,916 394 394   Balance sheet change%   -57.1% 589.3% -1.9% -1.9% 39.0% 4.0% -86.5% 0.0%   Added value   309.1 9.4 52.8 80.4 287.7 227.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -351 2,016 -20 6 373 -115 -2,262 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   98.9% 54.9% 69.4% 81.4% 90.8% 83.7% 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 %   61.0% 0.5% 2.5% 3.9% 11.9% 17.7% 0.0% 0.0%   ROI %   57.6% 0.5% 2.9% 5.1% 16.0% 24.2% 0.0% 0.0%   ROE %   177.6% -11.2% -6.3% 8.8% 67.8% 59.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   79.5% 8.1% 7.7% 8.6% 12.5% 22.1% 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, %   -94.8% 19,533.1% 2,641.7% 1,727.1% 436.0% 469.7% 0.0% 0.0%   Gearing %   0.0% 1,130.7% 910.0% 804.3% 383.8% 219.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 3.9% 3.6% 4.1% 5.1% 7.6% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   4.9 0.2 0.1 0.0 0.5 0.8 0.0 0.0   Current Ratio   4.9 0.2 0.1 0.0 0.5 0.8 0.0 0.0   Cash and cash equivalent   293.0 63.6 47.1 4.7 92.5 349.3 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   241.7 -408.2 -448.0 -489.5 -362.7 -116.8 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 9 0 0 288 227 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 9 0 0 288 227 0 0   EBIT / employee   0 6 0 0 288 227 0 0   Net earnings / employee   0 -23 0 0 178 294 0 0