Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

FIX AUTOPOLSTRING ApS

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% 1.5% 1.5%   Bankruptcy risk   2.5% 2.2% 2.2% 1.6% 1.0% 1.3% 10.7% 10.6%   Credit score (0-100)   64 67 65 73 86 75 5 5   Credit rating   BBB BBB BBB BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 5.2 187.0 26.7 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   1,622 1,754 1,714 2,451 3,296 2,517 0.0 0.0   EBITDA   304 388 291 651 1,359 454 0.0 0.0   EBIT   272 346 213 536 1,215 282 0.0 0.0   Pre-tax profit (PTP)   272.2 342.8 207.5 529.6 1,206.1 272.1 0.0 0.0   Net earnings   210.4 265.4 161.3 411.9 939.7 207.3 0.0 0.0   Pre-tax profit without non-rec. items   272 343 208 530 1,206 272 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   113 232 392 453 545 481 0.0 0.0   Shareholders equity total   468 626 676 975 1,801 1,583 1,336 1,336   Interest-bearing liabilities   0.0 1.4 11.4 8.9 3.3 10.1 0.0 0.0   Balance sheet total (assets)   954 1,137 1,671 1,733 2,747 2,198 1,336 1,336   Net Debt   -456 -369 -509 -758 -1,006 -691 -1,336 -1,336     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   1,622 1,754 1,714 2,451 3,296 2,517 0.0 0.0   Gross profit growth   19.6% 8.2% -2.3% 43.0% 34.5% -23.6% -100.0% 0.0%   Employees   3 4 4 4 4 4 0 0   Employee growth %   0.0% 33.3% 0.0% 0.0% 0.0% 0.0% -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)   954 1,137 1,671 1,733 2,747 2,198 1,336 1,336   Balance sheet change%   52.1% 19.1% 47.0% 3.7% 58.4% -20.0% -39.2% 0.0%   Added value   303.8 387.6 290.9 650.8 1,329.0 453.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   56 78 82 -54 -52 -236 -481 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 (%)   16.8% 19.7% 12.4% 21.9% 36.8% 11.2% 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 %   34.4% 33.1% 15.2% 31.5% 54.3% 11.5% 0.0% 0.0%   ROI %   74.9% 62.1% 31.7% 63.4% 86.4% 16.5% 0.0% 0.0%   ROE %   57.9% 48.5% 24.8% 49.9% 67.7% 12.3% 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 %   49.1% 55.0% 40.5% 56.3% 65.6% 72.0% 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, %   -150.0% -95.3% -175.0% -116.5% -74.0% -152.3% 0.0% 0.0%   Gearing %   0.0% 0.2% 1.7% 0.9% 0.2% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   54.5% 504.8% 86.5% 66.8% 154.6% 164.8% 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   1.6 1.7 1.2 1.4 1.9 2.2 0.0 0.0   Current Ratio   1.7 1.8 1.2 1.6 2.3 2.8 0.0 0.0   Cash and cash equivalent   455.7 370.7 520.5 766.9 1,009.0 701.3 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   355.6 413.0 244.5 483.1 1,203.6 1,054.9 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   101 97 73 163 332 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 97 73 163 340 113 0 0   EBIT / employee   91 87 53 134 304 70 0 0   Net earnings / employee   70 66 40 103 235 52 0 0