Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

SYDJYSK BILSYN 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   17.6% 10.5% 12.8% 15.2% 12.5% 11.7% 17.2% 17.1%   Credit score (0-100)   10 23 17 12 18 20 9 10   Credit rating   B BB BB BB BB BB BB BB   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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   666 779 638 637 626 564 0.0 0.0   EBITDA   116 206 94.1 86.6 65.7 6.8 0.0 0.0   EBIT   47.4 146 -0.4 46.7 18.3 -28.4 0.0 0.0   Pre-tax profit (PTP)   45.1 144.9 -3.6 42.6 14.0 -30.9 0.0 0.0   Net earnings   34.6 112.9 -8.2 31.7 10.3 -26.2 0.0 0.0   Pre-tax profit without non-rec. items   45.1 145 -3.6 42.6 14.0 -30.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   128 195 147 129 110 91.8 0.0 0.0   Shareholders equity total   84.6 163 44.1 75.8 61.1 24.7 -25.3 -25.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 88.1 36.8 25.3 25.3   Balance sheet total (assets)   183 372 283 243 262 158 0.0 0.0   Net Debt   -29.9 -157 -111 -90.5 -36.8 1.9 25.3 25.3     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   666 779 638 637 626 564 0.0 0.0   Gross profit growth   2.5% 17.0% -18.1% -0.1% -1.8% -9.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   183 372 283 243 262 158 0 0   Balance sheet change%   -3.6% 103.5% -23.9% -14.3% 8.0% -39.6% -100.0% 0.0%   Added value   116.4 206.4 94.1 86.6 58.1 6.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 7 -143 -58 -66 -54 -92 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 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   7.1% 18.7% -0.1% 7.3% 2.9% -5.0% 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 %   25.4% 52.5% -0.1% 17.8% 7.2% -13.3% 0.0% 0.0%   ROI %   45.5% 96.5% -0.2% 47.8% 15.3% -25.1% 0.0% 0.0%   ROE %   48.3% 91.2% -7.9% 52.8% 15.0% -61.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   46.2% 43.7% 15.6% 31.2% 23.3% 15.6% -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, %   -25.7% -75.8% -117.6% -104.5% -56.0% 28.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 144.2% 149.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 0.0% 0.0% 0.0% 9.7% 4.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.4 0.9 0.7 1.0 1.3 0.5 0.0 0.0   Current Ratio   0.4 0.9 0.7 1.0 1.3 0.5 0.0 0.0   Cash and cash equivalent   29.9 156.6 110.7 90.5 124.9 34.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -45.6 -14.5 -51.5 1.6 27.8 -45.9 -12.7 -12.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   116 206 94 87 58 7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 206 94 87 66 7 0 0   EBIT / employee   47 146 -0 47 18 -28 0 0   Net earnings / employee   35 113 -8 32 10 -26 0 0