CVR number 33156944
Industry 45.2010 Maintenance and repair of motor vehicles

MORTEN DAMGAARD AUTO 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  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  3.0% 2.8% 2.0% 2.9% 1.8%  
Credit score (0-100)  59 59 67 58 71  
Credit rating  BBB BBB A BBB A  
Credit limit (kDKK)  0.0 0.0 0.4 0.0 2.9  
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  4,134 4,608 5,152 4,665 5,765  
EBITDA  979 751 828 27.2 817  
EBIT  888 709 757 -58.8 746  
Pre-tax profit (PTP)  947.7 692.0 791.8 110.2 727.6  
Net earnings  780.0 532.8 612.6 85.0 545.2  
Pre-tax profit without non-rec. items  948 692 792 110 728  
 
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  259 214 235 182 210  
Shareholders equity total  1,516 2,049 2,662 2,747 3,292  
Interest-bearing liabilities  3,078 3,275 817 803 899  
Balance sheet total (assets)  7,092 7,877 5,959 5,509 6,121  
Net Debt  3,023 3,194 657 738 892  
 
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  4,134 4,608 5,152 4,665 5,765  
Gross profit growth  6.4% 11.5% 11.8% -9.4% 23.6%  
Employees  0 0 0 0 12  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,092 7,877 5,959 5,509 6,121  
Balance sheet change%  15.1% 11.1% -24.3% -7.5% 11.1%  
Added value  978.5 751.2 827.6 12.2 817.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -360 -87 -50 -140 -42  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

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 (%)  21.5% 15.4% 14.7% -1.3% 12.9%  
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 %  17.2% 11.4% 13.2% 2.4% 13.7%  
ROI %  26.2% 16.5% 19.7% 3.7% 19.4%  
ROE %  69.3% 29.9% 26.0% 3.1% 18.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  21.4% 26.0% 44.7% 49.9% 53.8%  
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, %  309.0% 425.2% 79.4% 2,709.0% 109.1%  
Gearing %  203.0% 159.9% 30.7% 29.2% 27.3%  
Net interest  0 0 0 0 0  
Financing costs %  6.2% 5.0% 6.0% 3.6% 8.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.1 1.2 1.5 1.6 1.7  
Current Ratio  1.3 1.4 2.0 2.1 2.5  
Cash and cash equivalent  54.7 80.9 160.1 65.0 7.6  

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  1,606.1 2,245.3 2,803.2 2,805.8 3,489.5  
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  0 0 0 0 68  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 68  
EBIT / employee  0 0 0 0 62  
Net earnings / employee  0 0 0 0 45