Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUTO EXPORT ApS

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9%   Bankruptcy risk   2.0% 2.7% 4.0% 3.1% 5.4% 4.0% 16.0% 17.9%   Credit score (0-100)   70 62 51 56 40 49 11 2   Credit rating   BBB BB BB BB BB BB B B   Credit limit (kDKK)   1.2 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,697 800 951 1,532 806 344 0.0 0.0   EBITDA   814 180 348 920 188 -269 0.0 0.0   EBIT   814 180 348 920 188 -269 0.0 0.0   Pre-tax profit (PTP)   594.6 114.0 345.7 917.6 166.6 -249.6 0.0 0.0   Net earnings   462.4 71.5 269.6 715.7 130.0 -194.7 0.0 0.0   Pre-tax profit without non-rec. items   595 114 346 918 167 -250 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10,581 10,652 5,922 6,416 6,320 3,126 346 346   Interest-bearing liabilities   2,366 529 0.0 0.0 29.0 1,577 0.0 0.0   Balance sheet total (assets)   13,768 11,797 6,061 6,653 6,666 4,779 346 346   Net Debt   1,613 -6,202 -2,277 -851 -1,683 1,484 -346 -346     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,697 800 951 1,532 806 344 0.0 0.0   Gross profit growth   -73.3% -52.9% 19.0% 61.0% -47.4% -57.3% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   -50.0% -50.0% 0.0% 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)   13,768 11,797 6,061 6,653 6,666 4,779 346 346   Balance sheet change%   -31.8% -14.3% -48.6% 9.8% 0.2% -28.3% -92.8% 0.0%   Added value   813.8 179.8 348.2 919.7 188.3 -269.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   48.0% 22.5% 36.6% 60.0% 23.4% -78.2% 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 %   4.8% 1.5% 3.9% 14.7% 3.0% -3.8% 0.0% 0.0%   ROI %   5.0% 1.5% 4.1% 15.2% 3.1% -3.9% 0.0% 0.0%   ROE %   3.6% 0.7% 3.3% 11.6% 2.0% -4.1% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   76.9% 90.3% 97.7% 96.5% 94.8% 65.4% 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, %   198.2% -3,449.5% -653.9% -92.6% -893.5% -550.7% 0.0% 0.0%   Gearing %   22.4% 5.0% 0.0% 0.0% 0.5% 50.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 5.0% 1.5% 0.0% 228.4% 4.2% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   4.0 9.5 36.5 24.6 19.7 2.8 0.0 0.0   Current Ratio   4.2 10.1 43.4 28.1 21.5 2.9 0.0 0.0   Cash and cash equivalent   753.3 6,730.6 2,277.2 851.3 1,712.0 92.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   10,334.5 10,423.9 5,893.2 6,387.4 6,327.4 3,095.5 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  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   407 180 348 920 188 -269 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   407 180 348 920 188 -269 0 0   EBIT / employee   407 180 348 920 188 -269 0 0   Net earnings / employee   231 72 270 716 130 -195 0 0