Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUTOCENTRUM 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 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9%   Bankruptcy risk   1.0% 1.1% 0.9% 0.8% 0.7% 0.7% 11.6% 9.3%   Credit score (0-100)   88 85 89 92 94 94 21 26   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   185.2 114.2 303.6 439.0 530.1 526.9 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   3,499 3,180 3,937 4,177 4,377 4,482 0.0 0.0   EBITDA   1,112 786 1,252 1,498 1,488 1,487 0.0 0.0   EBIT   795 443 922 1,164 1,161 1,252 0.0 0.0   Pre-tax profit (PTP)   608.7 239.0 744.7 1,049.5 1,017.6 1,110.5 0.0 0.0   Net earnings   485.2 185.8 573.1 855.2 750.5 863.5 0.0 0.0   Pre-tax profit without non-rec. items   609 239 745 1,049 1,018 1,111 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   6,390 6,392 6,269 6,314 6,676 6,539 0.0 0.0   Shareholders equity total   2,311 2,497 3,070 3,625 4,376 4,239 2,739 2,739   Interest-bearing liabilities   4,871 4,514 3,429 2,938 3,553 2,412 0.0 0.0   Balance sheet total (assets)   8,385 8,308 8,550 9,428 10,160 8,855 2,739 2,739   Net Debt   4,851 4,513 3,421 2,936 3,538 2,369 -2,739 -2,739     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   3,499 3,180 3,937 4,177 4,377 4,482 0.0 0.0   Gross profit growth   13.1% -9.1% 23.8% 6.1% 4.8% 2.4% -100.0% 0.0%   Employees   7 7 7 7 7 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -14.3% -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)   8,385 8,308 8,550 9,428 10,160 8,855 2,739 2,739   Balance sheet change%   25.7% -0.9% 2.9% 10.3% 7.8% -12.8% -69.1% 0.0%   Added value   1,111.7 786.1 1,251.7 1,498.3 1,495.5 1,487.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,523 -341 -453 -289 36 -372 -6,539 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 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 (%)   22.7% 13.9% 23.4% 27.9% 26.5% 27.9% 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 %   10.6% 5.3% 11.0% 13.2% 12.1% 13.4% 0.0% 0.0%   ROI %   12.3% 5.9% 13.1% 17.2% 15.5% 16.7% 0.0% 0.0%   ROE %   23.5% 7.7% 20.6% 25.5% 18.8% 20.0% 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 %   27.6% 30.1% 35.9% 38.5% 43.1% 47.9% 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, %   436.4% 574.2% 273.3% 195.9% 237.8% 159.3% 0.0% 0.0%   Gearing %   210.7% 180.8% 111.7% 81.0% 81.2% 56.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.3% 4.6% 4.3% 5.2% 5.6% 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   0.5 0.3 0.3 0.7 0.6 0.4 0.0 0.0   Current Ratio   1.0 0.9 0.8 1.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   19.4 0.3 7.6 1.8 15.2 43.1 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   24.7 -314.8 -453.2 61.0 228.1 128.5 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   159 112 179 214 214 248 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   159 112 179 214 213 248 0 0   EBIT / employee   114 63 132 166 166 209 0 0   Net earnings / employee   69 27 82 122 107 144 0 0