Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Gisselfeldvej, Vallensbæk 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  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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.8% 1.6% 1.2% 1.1% 1.2% 4.2% 8.3% 8.1%   Credit score (0-100)   52 76 83 83 82 47 30 30   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 24.6 370.6 949.2 608.2 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   -78.1 1,430 1,424 1,340 1,428 1,395 0.0 0.0   EBITDA   -78.1 1,430 1,424 1,340 1,428 1,395 0.0 0.0   EBIT   -78.1 6,815 1,492 3,914 2,940 -4,648 0.0 0.0   Pre-tax profit (PTP)   -78.1 6,358.7 1,057.4 3,535.4 2,711.0 -4,930.6 0.0 0.0   Net earnings   -60.3 4,907.9 824.8 2,757.6 2,114.6 -3,845.9 0.0 0.0   Pre-tax profit without non-rec. items   -78.1 6,359 1,057 3,535 2,711 -4,931 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   31,562 37,300 37,368 39,942 41,454 35,336 0.0 0.0   Shareholders equity total   4,987 9,945 10,769 21,138 22,753 18,407 17,637 17,637   Interest-bearing liabilities   16,506 25,240 25,282 17,201 16,973 16,743 0.0 0.0   Balance sheet total (assets)   31,913 39,413 39,882 42,787 44,493 38,517 17,637 17,637   Net Debt   16,453 23,411 22,971 15,562 13,976 13,648 -17,637 -17,637     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   -78.1 1,430 1,424 1,340 1,428 1,395 0.0 0.0   Gross profit growth   -210.9% 0.0% -0.5% -5.8% 6.5% -2.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   31,913 39,413 39,882 42,787 44,493 38,517 17,637 17,637   Balance sheet change%   201.5% 23.5% 1.2% 7.3% 4.0% -13.4% -54.2% 0.0%   Added value   -78.1 6,814.7 1,491.9 3,914.2 2,940.3 -4,648.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   28,454 2,427 68 2,574 1,513 -6,118 -35,336 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 -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 (%)   100.0% 476.5% 104.8% 292.0% 205.9% -333.3% 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 %   -0.4% 19.1% 3.8% 9.5% 6.7% -11.2% 0.0% 0.0%   ROI %   -0.5% 22.2% 3.8% 9.6% 6.8% -11.3% 0.0% 0.0%   ROE %   -1.5% 65.7% 8.0% 17.3% 9.6% -18.7% 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 %   15.6% 25.2% 27.0% 49.4% 51.1% 47.8% 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, %   -21,053.0% 1,636.8% 1,613.4% 1,160.9% 978.8% 978.6% 0.0% 0.0%   Gearing %   331.0% 253.8% 234.8% 81.4% 74.6% 91.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.2% 1.7% 1.8% 1.3% 1.7% 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   0.0 0.2 0.3 4.4 4.8 6.3 0.0 0.0   Current Ratio   0.0 0.2 0.3 4.4 4.8 6.3 0.0 0.0   Cash and cash equivalent   53.0 1,829.1 2,311.1 1,638.9 2,996.6 3,094.3 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   -25,160.1 -6,509.6 -5,904.1 2,202.1 2,399.4 2,679.0 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 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0