Københavns Autoophug ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.7% 3.5% 4.8% 1.9% 1.9%  
Credit score (0-100)  47 54 45 69 70  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 0.4 0.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Gross profit  1,567 714 371 1,271 894  
EBITDA  1,153 321 -11.3 667 246  
EBIT  1,133 301 -20.5 659 238  
Pre-tax profit (PTP)  1,133.0 218.8 -21.0 649.3 233.5  
Net earnings  1,027.3 166.6 -21.0 506.5 182.1  
Pre-tax profit without non-rec. items  1,133 219 -21.0 649 233  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Tangible assets total  28.8 9.2 0.0 31.2 23.4  
Shareholders equity total  406 573 552 1,058 1,241  
Interest-bearing liabilities  894 858 876 778 156  
Balance sheet total (assets)  1,558 1,686 1,746 1,982 1,734  

Net Debt  888 855 874 771 141  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,567 714 371 1,271 894  
Gross profit growth  193.4% -54.4% -48.0% 242.2% -29.6%  
Employees  1 3 4 3 3  
Employee growth %  0.0% 200.0% 33.3% -25.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,558 1,686 1,746 1,982 1,734  
Balance sheet change%  124.9% 8.2% 3.6% 13.5% -12.5%  
Added value  1,133.1 301.2 -20.5 658.9 238.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -39 -39 -18 23 -16  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 1.0 2.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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 (%)  72.3% 42.2% -5.5% 51.8% 26.7%  
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 %  78.9% 18.6% -1.2% 35.3% 12.8%  
ROI %  87.6% 22.1% -1.4% 40.4% 14.7%  
ROE %  186.9% 34.0% -3.7% 62.9% 15.8%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  26.1% 34.0% 31.6% 53.4% 71.5%  
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, %  77.1% 266.5% -7,746.2% 115.6% 57.3%  
Gearing %  220.1% 149.8% 158.7% 73.5% 12.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 9.4% 0.1% 1.2% 1.1%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  0.0 0.0 0.1 0.1 0.2  
Current Ratio  1.1 1.3 1.3 1.8 3.0  
Cash and cash equivalent  6.2 3.2 1.8 7.3 15.2  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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  154.3 348.6 336.7 782.0 965.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1,133 100 -5 220 79  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,153 107 -3 222 82  
EBIT / employee  1,133 100 -5 220 79  
Net earnings / employee  1,027 56 -5 169 61