SELANDIA AUTOMOBILER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 4.8% 3.1% 4.4% 4.5%  
Credit score (0-100)  0 45 55 47 46  
Credit rating  N/A BBB BBB BBB BBB  
Credit limit (kDKK)  1,220.2 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  31,113 25,243 24,961 29,299 28,318  
EBITDA  690 -570 975 3,205 2,082  
EBIT  690 -570 975 3,205 2,082  
Pre-tax profit (PTP)  -607.0 -1,982.0 68.0 2,194.7 -2,358.1  
Net earnings  -607.0 -1,982.0 68.0 2,194.7 -2,358.1  
Pre-tax profit without non-rec. items  690 -570 975 2,195 -2,358  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 2,309 2,536  
Shareholders equity total  5,294 3,312 4,330 6,524 4,166  
Interest-bearing liabilities  0.0 0.0 0.0 14,112 27,377  
Balance sheet total (assets)  67,763 58,488 48,687 51,997 66,253  

Net Debt  0.0 0.0 0.0 14,072 27,348  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  31,113 25,243 24,961 29,299 28,318  
Gross profit growth  2.1% -18.9% -1.1% 17.4% -3.3%  
Employees  60 47 39 37 38  
Employee growth %  -3.2% -21.7% -17.0% -5.1% 2.7%  
Employee expenses  0.0 0.0 0.0 -20,566.4 -20,650.7  
Balance sheet total (assets)  67,763 58,488 48,687 51,997 66,253  
Balance sheet change%  20.4% -13.7% -16.8% 6.8% 27.4%  
Added value  690.0 -570.0 975.0 23,771.3 22,732.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -4,340 0 0 2,309 227  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 -1.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  2.2% -2.3% 3.9% 10.9% 7.4%  
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 %  1.1% -0.9% 1.8% 6.4% -0.4%  
ROI %  1.5% -0.9% 1.8% 9.3% -0.8%  
ROE %  -10.8% -46.1% 1.8% 40.4% -44.1%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  100.0% 100.0% 100.0% 12.1% 6.1%  
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, %  0.0% 0.0% 0.0% 439.1% 1,313.3%  
Gearing %  0.0% 0.0% 0.0% 216.3% 657.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 14.4% 10.3%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.3 0.3  
Current Ratio  0.0 0.0 0.0 1.1 1.1  
Cash and cash equivalent  0.0 0.0 0.0 40.1 29.6  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  0.0 0.0 0.0 4,938.3 4,979.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  12 -12 25 642 598  
Employee expenses / employee  0 0 0 -556 -543  
EBITDA / employee  12 -12 25 87 55  
EBIT / employee  12 -12 25 87 55  
Net earnings / employee  -10 -42 2 59 -62