CVR number 36531894
Industry 621000

AUTCOME ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.5% 3.3% 4.2% 5.0% 4.7%  
Credit score (0-100)  41 53 48 43 45  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,371 1,521 1,498 1,746 2,016  
EBITDA  224 421 360 464 683  
EBIT  224 367 286 407 683  
Pre-tax profit (PTP)  223.3 440.8 193.8 523.9 674.0  
Net earnings  173.5 343.6 150.5 407.8 523.4  
Pre-tax profit without non-rec. items  223 441 194 524 674  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 303 241 0.0 0.0  
Shareholders equity total  947 1,177 1,214 1,504 1,905  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,308 1,439 1,484 1,990 2,465  
Net Debt  -1,145 -1,012 -1,059 -1,736 -2,192  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,371 1,521 1,498 1,746 2,016  
Gross profit growth  -3.7% 11.0% -1.5% 16.5% 15.5%  
Employees  0 1 1 1 1  
Employee growth %  -100.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,308 1,439 1,484 1,990 2,465  
Balance sheet change%  9.8% 10.0% 3.2% 34.0% 23.9%  
Added value  224.0 420.8 359.6 481.0 683.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 250 -136 -298 0  
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 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  16.3% 24.1% 19.1% 23.3% 33.9%  
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 %  18.2% 32.2% 20.0% 30.2% 31.3%  
ROI %  24.8% 41.5% 24.3% 38.5% 40.9%  
ROE %  19.0% 32.3% 12.6% 30.0% 30.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  72.4% 81.8% 81.8% 75.6% 77.3%  
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, %  -511.3% -240.4% -294.6% -374.4% -320.8%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.6 4.5 4.7 4.1 4.4  
Current Ratio  3.6 4.5 4.7 4.1 4.4  
Cash and cash equivalent  1,145.1 1,011.8 1,059.4 1,736.0 2,191.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  443.9 254.8 443.4 854.5 1,264.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 421 360 481 683  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 421 360 464 683  
EBIT / employee  0 367 286 407 683  
Net earnings / employee  0 344 150 408 523