Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AM-Autocare ApS 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   10.7% 9.9% 6.2% 9.4% 13.2% 9.6% 20.3% 19.9%   Credit score (0-100)   24 25 36 25 16 26 5 6   Credit rating   BB BB BBB BB BB BB B B   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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,028 313 820 616 1,153 978 0.0 0.0   EBITDA   645 -186 212 -36.5 230 148 0.0 0.0   EBIT   619 -216 212 -72.3 194 134 0.0 0.0   Pre-tax profit (PTP)   616.9 -219.1 209.0 -78.1 183.2 125.8 0.0 0.0   Net earnings   479.1 -229.3 207.9 -70.4 140.2 95.2 0.0 0.0   Pre-tax profit without non-rec. items   617 -219 209 -78.1 183 126 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   121 92.0 92.0 145 109 56.2 0.0 0.0   Shareholders equity total   632 402 610 79.9 220 215 75.3 75.3   Interest-bearing liabilities   69.7 10.0 10.0 171 179 237 0.0 0.0   Balance sheet total (assets)   924 618 905 411 700 765 75.3 75.3   Net Debt   -718 -205 -477 32.3 -7.9 -59.8 -75.3 -75.3     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   1,028 313 820 616 1,153 978 0.0 0.0   Gross profit growth   154.4% -69.5% 161.9% -24.9% 87.3% -15.2% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% 0.0% -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)   924 618 905 411 700 765 75 75   Balance sheet change%   160.2% -33.1% 46.5% -54.6% 70.2% 9.3% -90.2% 0.0%   Added value   644.9 -186.4 212.3 -36.5 229.6 147.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   31 -59 0 17 -72 -68 -56 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   60.2% -68.9% 25.9% -11.7% 16.8% 13.7% 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 %   96.8% -28.0% 27.9% -10.9% 34.9% 18.2% 0.0% 0.0%   ROI %   144.8% -38.6% 40.7% -16.4% 59.2% 30.8% 0.0% 0.0%   ROE %   122.0% -44.3% 41.1% -20.4% 93.5% 43.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   68.4% 65.1% 67.4% 19.4% 31.4% 28.1% 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, %   -111.4% 109.8% -224.7% -88.6% -3.4% -40.4% 0.0% 0.0%   Gearing %   11.0% 2.5% 1.6% 214.2% 81.4% 110.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 8.1% 33.1% 6.9% 6.2% 3.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.7 1.3 1.9 0.8 0.9 1.2 0.0 0.0   Current Ratio   2.7 2.5 2.8 0.8 1.2 1.3 0.0 0.0   Cash and cash equivalent   788.0 214.8 487.0 138.8 187.0 296.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   510.3 315.1 523.0 -65.3 116.2 169.4 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   645 -186 212 -18 115 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   645 -186 212 -18 115 74 0 0   EBIT / employee   619 -216 212 -36 97 67 0 0   Net earnings / employee   479 -229 208 -35 70 48 0 0