Autohuset Laursen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  0.0% 0.0% 5.7% 2.6% 1.3%  
Credit score (0-100)  0 0 39 60 78  
Credit rating  N/A N/A BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 26.6  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 521 1,164 1,868  
EBITDA  0.0 0.0 384 660 1,247  
EBIT  0.0 0.0 384 660 1,247  
Pre-tax profit (PTP)  0.0 0.0 370.1 603.1 1,210.9  
Net earnings  0.0 0.0 283.2 465.1 931.2  
Pre-tax profit without non-rec. items  0.0 0.0 370 603 1,211  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 54.1 41.7 92.2  
Shareholders equity total  0.0 0.0 323 788 1,719  
Interest-bearing liabilities  0.0 0.0 615 810 225  
Balance sheet total (assets)  0.0 0.0 1,869 2,278 3,047  

Net Debt  0.0 0.0 615 810 225  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 521 1,164 1,868  
Gross profit growth  0.0% 0.0% 0.0% 123.4% 60.5%  
Employees  0 0 0 0 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,869 2,278 3,047  
Balance sheet change%  0.0% 0.0% 0.0% 21.9% 33.8%  
Added value  0.0 0.0 384.3 659.5 1,247.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 54 -12 50  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 73.8% 56.7% 66.8%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 20.6% 31.9% 48.2%  
ROI %  0.0% 0.0% 40.5% 51.7% 72.0%  
ROE %  0.0% 0.0% 87.6% 83.7% 74.3%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 17.3% 34.6% 56.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 160.1% 122.8% 18.0%  
Gearing %  0.0% 0.0% 190.4% 102.7% 13.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 4.6% 8.1% 14.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.1 0.2 0.7  
Current Ratio  0.0 0.0 1.2 1.5 2.2  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 280.0 755.2 1,641.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 1,247  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 1,247  
EBIT / employee  0 0 0 0 1,247  
Net earnings / employee  0 0 0 0 931