Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AM TRANSPORT 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.7%   Bankruptcy risk   0.9% 0.7% 1.8% 1.1% 1.8% 1.5% 14.5% 11.7%   Credit score (0-100)   90 96 73 85 71 75 14 19   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   649.0 1,149.6 3.7 316.9 2.0 26.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,031 17,434 12,892 10,243 16,461 21,480 0.0 0.0   EBITDA   2,841 4,333 1,885 3,100 3,056 3,854 0.0 0.0   EBIT   370 1,877 -611 511 505 969 0.0 0.0   Pre-tax profit (PTP)   298.0 1,804.0 -696.0 324.1 145.5 321.9 0.0 0.0   Net earnings   227.0 1,400.0 -548.0 251.8 108.7 405.4 0.0 0.0   Pre-tax profit without non-rec. items   298 1,804 -696 324 145 322 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   10,533 8,252 8,606 5,456 15,824 17,756 0.0 0.0   Shareholders equity total   5,869 7,269 5,222 5,474 609 1,014 514 514   Interest-bearing liabilities   3,303 512 2,083 1,367 3,231 7,784 0.0 0.0   Balance sheet total (assets)   14,282 13,592 12,371 8,811 23,751 26,863 514 514   Net Debt   3,303 -900 421 477 2,261 7,674 -514 -514     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   16,031 17,434 12,892 10,243 16,461 21,480 0.0 0.0   Gross profit growth   0.0% 8.8% -26.1% -20.5% 60.7% 30.5% -100.0% 0.0%   Employees   27 25 21 14 26 33 0 0   Employee growth %   0.0% -7.4% -16.0% -33.3% 85.7% 26.9% -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)   14,282 13,592 12,371 8,811 23,751 26,863 514 514   Balance sheet change%   0.0% -4.8% -9.0% -28.8% 169.6% 13.1% -98.1% 0.0%   Added value   2,841.0 4,333.0 1,885.0 3,099.9 3,093.8 3,853.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,062 -4,737 -2,142 -5,739 7,816 -951 -17,756 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 3.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   2.3% 10.8% -4.7% 5.0% 3.1% 4.5% 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 %   2.6% 13.5% -4.7% 4.8% 3.1% 4.0% 0.0% 0.0%   ROI %   3.1% 17.4% -6.1% 5.8% 4.4% 5.2% 0.0% 0.0%   ROE %   3.9% 21.3% -8.8% 4.7% 3.6% 50.0% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   41.1% 53.5% 42.2% 62.1% 2.6% 3.8% 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, %   116.3% -20.8% 22.3% 15.4% 74.0% 199.1% 0.0% 0.0%   Gearing %   56.3% 7.0% 39.9% 25.0% 530.9% 767.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.8% 6.6% 10.8% 15.6% 12.6% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.6 1.2 0.9 1.0 0.6 0.7 0.0 0.0   Current Ratio   0.6 1.2 0.9 1.2 0.7 0.8 0.0 0.0   Cash and cash equivalent   0.0 1,412.0 1,662.0 890.0 970.1 110.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   -2,043.0 1,013.0 -424.0 490.9 -3,506.4 -2,613.9 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   105 173 90 221 119 117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   105 173 90 221 118 117 0 0   EBIT / employee   14 75 -29 36 19 29 0 0   Net earnings / employee   8 56 -26 18 4 12 0 0