CVR number 29807973
Industry 45.2020 Maintenance and repair of motor vehicles

SUNDSHOLMENS AUTOLAKERING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.7% 1.4% 1.2% 1.0% 1.3%  
Credit score (0-100)  75 78 81 85 78  
Credit rating  A A A A A  
Credit limit (kDKK)  2.1 18.4 70.4 136.1 40.5  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,818 3,149 3,845 3,849 4,221  
EBITDA  478 747 1,096 933 1,591  
EBIT  299 576 970 802 1,468  
Pre-tax profit (PTP)  296.1 570.3 953.8 794.3 1,447.5  
Net earnings  230.5 444.3 743.9 619.1 1,124.6  
Pre-tax profit without non-rec. items  296 570 954 794 1,447  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  316 232 156 256 218  
Shareholders equity total  906 1,100 1,344 1,213 1,718  
Interest-bearing liabilities  0.0 28.4 11.0 177 39.8  
Balance sheet total (assets)  1,560 2,245 2,363 2,284 2,836  
Net Debt  -472 -1,020 -1,022 -746 -1,558  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,818 3,149 3,845 3,849 4,221  
Gross profit growth  -10.5% 11.8% 22.1% 0.1% 9.7%  
Employees  5 6 5 5 5  
Employee growth %  0.0% 20.0% -16.7% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,560 2,245 2,363 2,284 2,836  
Balance sheet change%  -8.6% 43.9% 5.2% -3.4% 24.2%  
Added value  477.6 746.5 1,096.4 928.8 1,590.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -320 -255 -202 -31 -161  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  10.6% 18.3% 25.2% 20.8% 34.8%  
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 %  18.3% 30.3% 42.1% 34.5% 57.4%  
ROI %  29.7% 56.7% 78.1% 58.4% 93.3%  
ROE %  24.5% 44.3% 60.9% 48.4% 76.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  58.0% 49.0% 56.9% 53.1% 60.6%  
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, %  -98.8% -136.6% -93.2% -79.9% -98.0%  
Gearing %  0.0% 2.6% 0.8% 14.6% 2.3%  
Net interest  0 0 0 0 0  
Financing costs %  5.0% 41.4% 82.1% 8.5% 19.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.6 1.5 1.8 1.6 2.1  
Current Ratio  1.8 1.7 2.1 1.8 2.3  
Cash and cash equivalent  471.8 1,048.2 1,032.6 923.4 1,598.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  519.4 797.9 1,117.3 886.1 1,428.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  96 124 219 186 318  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  96 124 219 187 318  
EBIT / employee  60 96 194 160 294  
Net earnings / employee  46 74 149 124 225