Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MARTIN VESTER HOLDING 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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.7% 0.7% 0.8% 0.5% 1.0% 0.7% 7.8% 7.7%   Credit score (0-100)   95 95 90 98 86 93 31 32   Credit rating   AA AA A AA A AA BB BB   Credit limit (kDKK)   1,986.4 2,101.3 1,858.2 2,522.1 1,275.4 2,490.1 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   442 48.0 193 376 294 263 0.0 0.0   EBITDA   442 48.0 193 376 294 263 0.0 0.0   EBIT   725 -285 -826 338 256 225 0.0 0.0   Pre-tax profit (PTP)   954.0 2,026.1 524.6 2,592.3 -116.0 1,865.1 0.0 0.0   Net earnings   817.6 1,987.9 692.0 2,347.1 -62.2 1,660.0 0.0 0.0   Pre-tax profit without non-rec. items   954 2,026 525 2,592 -116 1,865 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   6,417 6,097 5,078 5,040 5,002 4,964 0.0 0.0   Shareholders equity total   19,177 21,150 21,787 24,077 23,958 25,559 18,866 18,866   Interest-bearing liabilities   1,532 1,273 1,144 96.8 163 160 0.0 0.0   Balance sheet total (assets)   21,498 23,166 23,601 24,794 24,819 26,533 18,866 18,866   Net Debt   -5,441 -6,030 -6,073 -8,064 -7,601 -8,158 -18,866 -18,866     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   442 48.0 193 376 294 263 0.0 0.0   Gross profit growth   -7.8% -89.1% 302.6% 94.7% -21.8% -10.6% -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)   21,498 23,166 23,601 24,794 24,819 26,533 18,866 18,866   Balance sheet change%   2.8% 7.8% 1.9% 5.1% 0.1% 6.9% -28.9% 0.0%   Added value   724.9 -285.2 193.1 375.9 293.9 262.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   283 -320 -2,038 -76 -76 -76 -4,964 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   164.2% -594.6% -427.7% 89.9% 87.1% 85.5% 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 %   5.5% 9.2% 2.5% 10.8% 2.4% 7.3% 0.0% 0.0%   ROI %   5.6% 9.3% 2.5% 10.9% 2.4% 7.4% 0.0% 0.0%   ROE %   4.3% 9.9% 3.2% 10.2% -0.3% 6.7% 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 %   89.2% 91.3% 92.3% 97.1% 96.5% 96.3% 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, %   -1,232.1% -12,572.0% -3,145.1% -2,145.0% -2,586.5% -3,106.1% 0.0% 0.0%   Gearing %   8.0% 6.0% 5.3% 0.4% 0.7% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.3% 2.5% 4.1% 4.1% 546.8% 1.4% 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   7.7 9.2 9.3 38.7 26.7 24.2 0.0 0.0   Current Ratio   7.7 9.1 9.2 38.4 26.5 24.2 0.0 0.0   Cash and cash equivalent   6,972.4 7,302.4 7,216.6 8,160.8 7,763.6 8,317.9 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   9,335.6 8,349.9 8,504.9 7,774.2 8,218.1 8,546.8 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  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