Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BRØNDERSLEV AUTOGENBRUG A/S 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   1.1% 0.8% 4.3% 0.9% 2.6% 2.5% 6.5% 6.5%   Credit score (0-100)   85 92 48 88 61 61 37 37   Credit rating   A AA BBB A BBB BBB BBB BBB   Credit limit (kDKK)   323.9 803.6 0.0 736.6 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   5,980 6,726 2,476 6,806 6,030 8,034 0.0 0.0   EBITDA   1,212 2,238 -2,063 2,688 1,496 2,786 0.0 0.0   EBIT   758 2,238 -2,391 2,238 1,496 2,786 0.0 0.0   Pre-tax profit (PTP)   560.7 2,115.0 -2,513.2 2,115.0 1,509.9 2,485.0 0.0 0.0   Net earnings   429.0 1,649.6 -1,963.2 1,649.6 1,185.6 1,919.9 0.0 0.0   Pre-tax profit without non-rec. items   561 2,115 -2,513 2,115 1,510 2,485 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   53.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   7,492 7,509 5,859 7,509 8,694 10,614 10,114 10,114   Interest-bearing liabilities   6,347 3,440 8,380 3,440 4,389 10,819 0.0 0.0   Balance sheet total (assets)   16,188 16,420 17,400 16,420 17,386 24,912 10,114 10,114   Net Debt   5,816 3,134 7,945 3,134 4,032 9,774 -10,114 -10,114     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   5,980 6,726 2,476 6,806 6,030 8,034 0.0 0.0   Gross profit growth   -3.0% 12.5% -63.2% 174.9% -11.4% 33.2% -100.0% 0.0%   Employees   15 10 14 14 10 11 0 0   Employee growth %   0.0% -33.3% 40.0% 0.0% -28.6% 10.0% -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)   16,188 16,420 17,400 16,420 17,386 24,912 10,114 10,114   Balance sheet change%   14.6% 1.4% 6.0% -5.6% 5.9% 43.3% -59.4% 0.0%   Added value   1,211.7 2,237.8 -2,063.1 2,687.6 1,945.3 2,786.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -536 -94 -328 -450 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   3.0 4.0 -1.0 1.0 2.0 3.0 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 (%)   12.7% 33.3% -96.6% 32.9% 24.8% 34.7% 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 %   5.0% 14.0% -13.7% 13.5% 9.7% 13.9% 0.0% 0.0%   ROI %   5.4% 17.1% -17.4% 17.2% 12.7% 16.2% 0.0% 0.0%   ROE %   5.9% 22.0% -29.4% 24.7% 14.6% 19.9% 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 %   46.3% 45.7% 33.7% 45.7% 50.0% 42.6% 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, %   480.0% 140.1% -385.1% 116.6% 269.6% 350.8% 0.0% 0.0%   Gearing %   84.7% 45.8% 143.0% 45.8% 50.5% 101.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.3% 3.3% 2.8% 3.5% 6.0% 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   0.8 0.9 0.6 0.9 1.1 1.6 0.0 0.0   Current Ratio   2.1 2.1 1.6 2.1 2.2 2.6 0.0 0.0   Cash and cash equivalent   530.4 305.8 434.2 305.8 357.0 1,044.9 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   8,139.7 8,380.4 6,208.8 8,380.4 9,594.0 15,279.8 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   81 224 -147 192 195 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 224 -147 192 150 253 0 0   EBIT / employee   51 224 -171 160 150 253 0 0   Net earnings / employee   29 165 -140 118 119 175 0 0