Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

BMC AUTO A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 8.7% 8.5%   Credit score (0-100)   96 96 93 93 93 90 28 29   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,824.3 2,863.1 2,026.8 1,811.1 1,890.4 1,617.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   41,503 19,036 18,599 19,093 16,671 16,625 16,625 16,625   Gross profit   7,034 5,549 5,598 5,472 4,299 3,563 0.0 0.0   EBITDA   1,298 1,667 1,791 1,959 2,757 1,724 0.0 0.0   EBIT   1,298 1,667 1,791 1,959 2,757 1,724 0.0 0.0   Pre-tax profit (PTP)   1,864.9 2,319.7 2,423.2 2,497.1 3,121.9 2,293.3 0.0 0.0   Net earnings   1,451.5 1,806.3 1,886.3 1,946.0 2,433.6 1,787.6 0.0 0.0   Pre-tax profit without non-rec. items   1,865 2,320 2,423 2,497 3,122 2,293 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   23,372 23,547 23,671 23,756 23,282 22,608 0.0 0.0   Shareholders equity total   27,997 28,819 20,804 18,156 19,059 18,324 5,317 5,317   Interest-bearing liabilities   18,006 17,436 17,725 18,662 12,919 12,153 0.0 0.0   Balance sheet total (assets)   53,190 53,602 46,381 45,186 40,373 38,590 5,317 5,317   Net Debt   17,982 17,375 17,660 18,570 12,845 12,127 -5,317 -5,317     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   41,503 19,036 18,599 19,093 16,671 16,625 16,625 16,625   Net sales growth   -29.5% -54.1% -2.3% 2.7% -12.7% -0.3% 0.0% 0.0%   Gross profit   7,034 5,549 5,598 5,472 4,299 3,563 0.0 0.0   Gross profit growth   -7.0% -21.1% 0.9% -2.2% -21.4% -17.1% -100.0% 0.0%   Employees   34 29 27 30 29 30 0 0   Employee growth %   3.0% -14.7% -6.9% 11.1% -3.3% 3.4% -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)   53,190 53,602 46,381 45,186 40,373 38,590 5,317 5,317   Balance sheet change%   -9.5% 0.8% -13.5% -2.6% -10.7% -4.4% -86.2% 0.0%   Added value   1,297.6 1,666.5 1,791.0 1,958.7 2,756.9 1,724.4 0.0 0.0   Added value %   3.1% 8.8% 9.6% 10.3% 16.5% 10.4% 0.0% 0.0%   Investments   -774 176 123 85 -474 -673 -15,964 -6,802   Net sales trend   -2.0 -3.0 -4.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   3.1% 8.8% 9.6% 10.3% 16.5% 10.4% 0.0% 0.0%   EBIT %   3.1% 8.8% 9.6% 10.3% 16.5% 10.4% 0.0% 0.0%   EBIT to gross profit (%)   18.4% 30.0% 32.0% 35.8% 64.1% 48.4% 0.0% 0.0%   Net Earnings %   3.5% 9.5% 10.1% 10.2% 14.6% 10.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.5% 9.5% 10.1% 10.2% 14.6% 10.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   4.5% 12.2% 13.0% 13.1% 18.7% 13.8% 0.0% 0.0%   ROA %   4.2% 5.2% 5.7% 6.4% 8.6% 7.5% 0.0% 0.0%   ROI %   4.8% 5.6% 6.2% 7.0% 9.6% 8.5% 0.0% 0.0%   ROE %   5.3% 6.4% 7.6% 10.0% 13.1% 9.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   52.6% 53.8% 44.9% 40.2% 47.2% 47.5% 100.0% 100.0%   Relative indebtedness %   52.6% 112.9% 119.5% 124.0% 107.9% 102.2% 0.0% 0.0%   Relative net indebtedness %   52.6% 112.6% 119.2% 123.5% 107.4% 102.1% -32.0% -32.0%   Net int. bear. debt to EBITDA, %   1,385.8% 1,042.6% 986.1% 948.1% 465.9% 703.3% 0.0% 0.0%   Gearing %   64.3% 60.5% 85.2% 102.8% 67.8% 66.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.6% 2.3% 2.3% 3.6% 5.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.6 0.6 0.5 0.5 0.5 0.5 0.0 0.0   Current Ratio   0.6 0.6 0.5 0.5 0.5 0.5 0.0 0.0   Cash and cash equivalent   23.5 60.4 64.8 92.0 73.9 25.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Trade debtors turnover (days)   4.3 6.1 4.1 5.5 2.7 3.0 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 %   15.3% 31.5% 33.2% 34.9% 26.8% 27.2% 32.0% 32.0%   Net working capital   -3,495.8 -3,780.9 -5,668.3 -6,989.1 -4,398.8 -4,206.7 0.0 0.0   Net working capital %   -8.4% -19.9% -30.5% -36.6% -26.4% -25.3% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   1,221 656 689 636 575 554 0 0   Added value / employee   38 57 66 65 95 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 57 66 65 95 57 0 0   EBIT / employee   38 57 66 65 95 57 0 0   Net earnings / employee   43 62 70 65 84 60 0 0