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FREDERICIA AUTOSERVICE A/S

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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% 3.1% 3.1%   Bankruptcy risk   0.7% 0.7% 0.5% 0.6% 0.6% 0.8% 11.2% 11.0%   Credit score (0-100)   96 94 99 97 98 89 4 5   Credit rating   A A AA A A A B B   Credit limit (kDKK)   2,878.4 2,903.9 3,419.7 1,602.8 1,895.0 1,434.3 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   14,495 15,688 14,462 17,273 18,844 17,578 0.0 0.0   EBITDA   2,833 3,828 2,707 1,981 3,420 1,850 0.0 0.0   EBIT   2,323 3,285 2,352 1,507 2,949 1,268 0.0 0.0   Pre-tax profit (PTP)   2,572.3 3,638.1 2,751.7 1,334.4 2,585.2 310.9 0.0 0.0   Net earnings   2,001.9 2,835.7 2,144.3 1,039.0 2,010.4 239.6 0.0 0.0   Pre-tax profit without non-rec. items   2,572 3,638 2,752 1,334 2,585 311 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   959 619 1,055 1,655 1,698 1,951 0.0 0.0   Shareholders equity total   25,736 27,571 28,716 12,254 14,265 13,504 8,328 8,328   Interest-bearing liabilities   0.0 0.0 2,130 12,369 18,469 21,501 0.0 0.0   Balance sheet total (assets)   31,515 33,260 40,394 32,719 38,440 40,120 8,328 8,328   Net Debt   -1,816 -729 -1,696 12,340 18,431 21,410 -8,328 -8,328     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   14,495 15,688 14,462 17,273 18,844 17,578 0.0 0.0   Gross profit growth   -4.0% 8.2% -7.8% 19.4% 9.1% -6.7% -100.0% 0.0%   Employees   30 29 29 32 31 29 0 0   Employee growth %   -6.3% -3.3% 0.0% 10.3% -3.1% -6.5% -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)   31,515 33,260 40,394 32,719 38,440 40,120 8,328 8,328   Balance sheet change%   1.7% 5.5% 21.4% -19.0% 17.5% 4.4% -79.2% 0.0%   Added value   2,833.5 3,828.3 2,706.9 1,981.4 3,423.2 1,850.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -849 -883 81 126 -429 -329 -1,951 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 (%)   16.0% 20.9% 16.3% 8.7% 15.6% 7.2% 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 %   8.2% 11.2% 7.5% 4.2% 8.3% 3.3% 0.0% 0.0%   ROI %   10.3% 13.6% 9.4% 5.5% 10.3% 3.8% 0.0% 0.0%   ROE %   8.0% 10.6% 7.6% 5.1% 15.2% 1.7% 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 %   81.7% 82.9% 71.1% 37.5% 37.1% 33.7% 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, %   -64.1% -19.0% -62.7% 622.8% 538.9% 1,157.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.4% 100.9% 129.5% 159.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.5% 2.4% 4.9% 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   2.5 2.4 1.6 0.3 0.4 0.2 0.0 0.0   Current Ratio   5.0 5.6 3.2 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   1,816.3 729.1 3,825.9 28.7 37.8 90.8 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   23,131.7 25,475.5 26,015.8 8,954.3 10,922.2 9,909.0 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   94 132 93 62 110 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 132 93 62 110 64 0 0   EBIT / employee   77 113 81 47 95 44 0 0   Net earnings / employee   67 98 74 32 65 8 0 0