Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SYDKYSTENS-BILSYN ApS 450 KR 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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   3.7% 6.1% 4.5% 2.6% 2.8% 2.7% 9.8% 9.8%   Credit score (0-100)   53 40 47 59 59 60 25 25   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)  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   1,044 858 651 1,487 1,236 1,401 0.0 0.0   EBITDA   451 254 182 804 384 536 0.0 0.0   EBIT   334 124 28.5 649 252 349 0.0 0.0   Pre-tax profit (PTP)   231.6 27.4 111.1 607.1 195.0 236.9 0.0 0.0   Net earnings   180.5 20.0 85.6 472.7 145.1 183.9 0.0 0.0   Pre-tax profit without non-rec. items   232 27.4 111 607 195 237 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   2,342 2,347 2,280 2,716 2,584 2,813 0.0 0.0   Shareholders equity total   546 566 652 1,125 1,270 1,454 1,374 1,374   Interest-bearing liabilities   1,685 1,726 2,518 2,426 2,301 2,196 0.0 0.0   Balance sheet total (assets)   2,421 2,435 3,470 4,556 4,097 4,264 1,374 1,374   Net Debt   1,683 1,695 1,872 1,021 1,259 1,289 -1,374 -1,374     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   1,044 858 651 1,487 1,236 1,401 0.0 0.0   Gross profit growth   31.2% -17.8% -24.1% 128.4% -16.9% 13.4% -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)   2,421 2,435 3,470 4,556 4,097 4,264 1,374 1,374   Balance sheet change%   -3.5% 0.6% 42.5% 31.3% -10.1% 4.1% -67.8% 0.0%   Added value   450.6 253.6 182.5 804.4 407.6 535.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -161 -124 -221 281 -264 42 -2,813 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   32.0% 14.5% 4.4% 43.6% 20.4% 24.9% 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 %   13.6% 5.1% 7.1% 16.2% 5.8% 8.4% 0.0% 0.0%   ROI %   14.9% 5.5% 7.6% 19.3% 7.1% 9.7% 0.0% 0.0%   ROE %   39.6% 3.6% 14.0% 53.2% 12.1% 13.5% 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 %   22.6% 23.3% 18.8% 24.7% 31.0% 34.1% 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, %   373.5% 668.4% 1,025.9% 126.9% 327.5% 240.7% 0.0% 0.0%   Gearing %   308.4% 304.7% 386.2% 215.8% 181.2% 151.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 5.7% 4.6% 1.7% 2.4% 5.0% 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   0.0 0.0 0.4 0.5 2.3 2.0 0.0 0.0   Current Ratio   0.0 0.0 0.4 0.5 2.3 2.0 0.0 0.0   Cash and cash equivalent   2.2 30.7 646.1 1,405.6 1,042.3 906.7 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   -1,787.9 -1,771.6 -1,622.7 -1,589.2 860.4 741.1 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