Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUTO-FORUM 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   4.4% 4.0% 12.0% 7.7% 10.2% 16.9% 10.5% 10.5%   Credit score (0-100)   48 49 18 31 23 10 23 23   Credit rating   BBB BBB BB BB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   448 589 -36.8 191 102 -48.2 0.0 0.0   EBITDA   396 589 -36.8 191 102 -48.2 0.0 0.0   EBIT   372 487 -50.0 191 102 -48.2 0.0 0.0   Pre-tax profit (PTP)   331.3 454.0 -60.3 180.0 101.5 -43.5 0.0 0.0   Net earnings   258.4 354.1 -63.9 140.4 79.2 -33.9 0.0 0.0   Pre-tax profit without non-rec. items   331 454 -60.3 180 102 -43.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   113 317 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,636 1,740 1,377 1,517 1,596 1,562 1,062 1,062   Interest-bearing liabilities   1,236 12.0 373 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,192 2,232 1,818 1,680 1,681 1,710 1,062 1,062   Net Debt   1,219 -852 -1,043 -1,101 -1,645 -1,588 -1,062 -1,062     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   448 589 -36.8 191 102 -48.2 0.0 0.0   Gross profit growth   420.1% 31.4% 0.0% 0.0% -46.6% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,192 2,232 1,818 1,680 1,681 1,710 1,062 1,062   Balance sheet change%   115.5% -30.1% -18.5% -7.6% 0.1% 1.7% -37.9% 0.0%   Added value   396.4 589.4 -36.8 191.2 102.0 -48.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -269 102 -330 0 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   1.0 2.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   82.9% 82.6% 135.9% 100.0% 100.0% 100.0% 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 %   16.3% 18.1% -2.4% 10.9% 6.1% -2.6% 0.0% 0.0%   ROI %   17.9% 21.3% -2.8% 11.7% 6.6% -2.8% 0.0% 0.0%   ROE %   17.1% 21.0% -4.1% 9.7% 5.1% -2.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   51.3% 78.0% 75.7% 90.3% 94.9% 91.3% 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, %   307.7% -144.6% 2,833.0% -576.0% -1,612.5% 3,296.4% 0.0% 0.0%   Gearing %   75.5% 0.7% 27.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 6.1% 6.0% 6.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.8 2.8 4.0 12.3 26.2 10.9 0.0 0.0   Current Ratio   2.0 3.9 4.1 13.5 26.3 11.5 0.0 0.0   Cash and cash equivalent   16.3 864.0 1,416.1 1,101.2 1,644.7 1,587.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   1,523.7 1,423.4 1,376.6 1,556.2 1,617.3 1,562.3 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0