Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

HADSUND VULKANISERING - DÆKCENTER OG AUTOSERVICE ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading... /mount/enginehtml/companyviews/145/452452/images/free_cash_flow_to_firm_last-year_2025.png?v=1735314653960 /mount/enginehtml/companyviews/145/452452/images/free_cash_flow_to_firm_last-year_2026.png?v=1735314653966

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   2.6% 2.6% 1.9% 1.9% 2.5% 3.2% 14.9% 14.9%   Credit score (0-100)   63 63 70 69 62 55 14 14   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.7 1.4 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)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,637 2,732 2,793 2,762 2,751 3,085 0.0 0.0   EBITDA   387 231 616 427 463 228 0.0 0.0   EBIT   311 161 551 415 394 123 0.0 0.0   Pre-tax profit (PTP)   -63.5 28.5 672.4 314.1 534.0 121.2 0.0 0.0   Net earnings   -49.7 22.0 524.4 244.8 407.0 94.4 0.0 0.0   Pre-tax profit without non-rec. items   -63.5 28.5 672 314 534 121 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   175 169 147 259 357 476 0.0 0.0   Shareholders equity total   2,877 2,899 3,423 3,668 1,375 1,469 269 269   Interest-bearing liabilities   42.8 57.8 43.1 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,559 3,984 4,497 4,378 2,342 2,592 269 269   Net Debt   -2,068 -2,558 -3,331 -2,676 -777 -960 -269 -269     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   2,637 2,732 2,793 2,762 2,751 3,085 0.0 0.0   Gross profit growth   -3.3% 3.6% 2.3% -1.1% -0.4% 12.1% -100.0% 0.0%   Employees   0 5 0 6 6 7 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 16.7% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,559 3,984 4,497 4,378 2,342 2,592 269 269   Balance sheet change%   3.6% 11.9% 12.9% -2.6% -46.5% 10.7% -89.6% 0.0%   Added value   386.6 230.6 615.8 427.1 406.3 228.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -135 -76 -86 99 29 13 -476 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 (%)   11.8% 5.9% 19.7% 15.0% 14.3% 4.0% 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 %   9.7% 4.9% 16.6% 10.0% 16.0% 6.1% 0.0% 0.0%   ROI %   11.6% 6.2% 21.9% 12.4% 21.3% 8.4% 0.0% 0.0%   ROE %   -1.7% 0.8% 16.6% 6.9% 16.1% 6.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   80.8% 72.8% 76.1% 83.8% 58.7% 56.7% 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, %   -534.9% -1,109.4% -540.8% -626.5% -167.8% -420.4% 0.0% 0.0%   Gearing %   1.5% 2.0% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   942.4% 307.7% 61.5% 601.8% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   4.0 2.9 4.1 5.1 1.7 1.6 0.0 0.0   Current Ratio   4.9 3.5 4.6 6.2 2.3 2.2 0.0 0.0   Cash and cash equivalent   2,110.8 2,615.9 3,373.6 2,675.8 777.0 960.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   1,598.0 1,752.6 2,301.4 2,446.7 1,101.0 1,118.0 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  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 46 0 71 68 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 46 0 71 77 33 0 0   EBIT / employee   0 32 0 69 66 18 0 0   Net earnings / employee   0 4 0 41 68 13 0 0