Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Autocentralen Niels Pedersen 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.5% 3.2% 2.5% 2.9% 2.9% 3.1% 13.0% 13.0%   Credit score (0-100)   54 55 61 58 58 57 18 18   Credit rating   BBB 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)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,155 4,145 4,453 5,193 5,295 5,679 0.0 0.0   EBITDA   889 1,000 816 1,443 1,290 1,369 0.0 0.0   EBIT   782 731 732 1,400 1,240 1,308 0.0 0.0   Pre-tax profit (PTP)   725.2 800.6 788.8 1,414.2 1,270.6 1,326.9 0.0 0.0   Net earnings   549.4 636.9 610.3 1,095.5 986.2 1,027.6 0.0 0.0   Pre-tax profit without non-rec. items   725 801 789 1,414 1,271 1,327 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   290 209 141 140 130 264 0.0 0.0   Shareholders equity total   1,647 1,884 1,894 2,389 2,025 2,053 1,003 1,003   Interest-bearing liabilities   501 441 537 544 633 299 0.0 0.0   Balance sheet total (assets)   3,880 3,989 3,743 4,401 4,343 3,835 1,003 1,003   Net Debt   394 231 -220 -501 411 -169 -1,003 -1,003     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   4,155 4,145 4,453 5,193 5,295 5,679 0.0 0.0   Gross profit growth   18.0% -0.2% 7.4% 16.6% 2.0% 7.3% -100.0% 0.0%   Employees   8 8 8 8 9 8 0 0   Employee growth %   33.3% 0.0% 0.0% 0.0% 12.5% -11.1% -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)   3,880 3,989 3,743 4,401 4,343 3,835 1,003 1,003   Balance sheet change%   -13.4% 2.8% -6.2% 17.6% -1.3% -11.7% -73.8% 0.0%   Added value   889.1 999.8 816.2 1,442.7 1,282.7 1,369.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,945 -411 -157 -43 -60 72 -264 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   18.8% 17.6% 16.4% 27.0% 23.4% 23.0% 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 %   19.2% 21.3% 20.9% 35.3% 29.5% 32.8% 0.0% 0.0%   ROI %   29.2% 37.5% 34.0% 53.5% 46.1% 53.5% 0.0% 0.0%   ROE %   40.0% 36.1% 32.3% 51.2% 44.7% 50.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   42.4% 47.2% 50.6% 54.3% 46.6% 53.5% 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, %   44.3% 23.1% -26.9% -34.8% 31.9% -12.3% 0.0% 0.0%   Gearing %   30.4% 23.4% 28.3% 22.8% 31.2% 14.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 8.0% 4.0% 4.1% 3.0% 2.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.7 1.8 2.0 2.3 2.0 2.2 0.0 0.0   Current Ratio   1.7 2.0 2.1 2.5 2.1 2.4 0.0 0.0   Cash and cash equivalent   106.4 209.9 756.6 1,045.3 221.1 467.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   1,483.9 1,871.0 1,895.5 2,524.5 2,185.1 2,068.5 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   111 125 102 180 143 171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 125 102 180 143 171 0 0   EBIT / employee   98 91 92 175 138 163 0 0   Net earnings / employee   69 80 76 137 110 128 0 0