Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

STÅRUP AUTOVÆRKSTED 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.8% 5.4% 2.5% 5.7% 5.7% 6.2% 11.9% 11.7%   Credit score (0-100)   61 43 62 39 40 37 20 21   Credit rating   BBB BBB BBB BBB BBB BBB 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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,809 1,499 1,504 1,552 1,181 628 0.0 0.0   EBITDA   548 207 420 241 101 109 0.0 0.0   EBIT   436 42.7 313 89.5 -91.0 27.3 0.0 0.0   Pre-tax profit (PTP)   391.2 16.3 279.2 64.4 -112.0 -17.8 0.0 0.0   Net earnings   290.2 -2.0 203.1 35.4 -102.3 -28.6 0.0 0.0   Pre-tax profit without non-rec. items   79.5 16.3 279 64.4 -112 -17.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   3,108 3,313 3,162 3,010 3,033 2,737 0.0 0.0   Shareholders equity total   2,765 2,663 2,866 2,901 2,649 2,620 2,495 2,495   Interest-bearing liabilities   1,438 1,546 1,149 334 941 185 0.0 0.0   Balance sheet total (assets)   4,742 4,589 4,992 4,566 3,854 2,852 2,495 2,495   Net Debt   1,279 1,545 776 333 822 185 -2,495 -2,495     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   1,809 1,499 1,504 1,552 1,181 628 0.0 0.0   Gross profit growth   10.2% -17.1% 0.3% 3.2% -23.9% -46.8% -100.0% 0.0%   Employees   3 3 3 3 3 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -66.7% -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)   4,742 4,589 4,992 4,566 3,854 2,852 2,495 2,495   Balance sheet change%   -2.0% -3.2% 8.8% -8.5% -15.6% -26.0% -12.5% 0.0%   Added value   548.1 207.3 420.3 241.4 60.9 108.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -225 41 -258 -304 -170 -378 -2,737 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 4.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   24.1% 2.8% 20.8% 5.8% -7.7% 4.3% 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 %   9.1% 0.9% 6.5% 1.9% -2.2% 0.8% 0.0% 0.0%   ROI %   10.2% 1.0% 7.6% 2.5% -2.7% 0.9% 0.0% 0.0%   ROE %   10.9% -0.1% 7.3% 1.2% -3.7% -1.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   58.3% 58.0% 57.4% 63.5% 68.8% 91.8% 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, %   233.3% 745.1% 184.6% 137.9% 812.5% 170.7% 0.0% 0.0%   Gearing %   52.0% 58.1% 40.1% 11.5% 35.5% 7.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.0% 1.8% 2.5% 3.4% 3.3% 8.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 0.1 0.4 0.1 0.4 0.2 0.0 0.0   Current Ratio   1.8 1.4 1.6 2.0 2.1 0.5 0.0 0.0   Cash and cash equivalent   159.1 1.4 372.8 1.3 118.4 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   750.4 375.2 662.0 769.5 433.0 -111.8 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   183 69 140 80 20 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 69 140 80 34 109 0 0   EBIT / employee   145 14 104 30 -30 27 0 0   Net earnings / employee   97 -1 68 12 -34 -29 0 0