CVR number 41526467
Industry 45.2010 Maintenance and repair of motor vehicles

Autohuset ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 3.0% 2.7% 1.3% 1.5%  
Credit score (0-100)  0 57 59 79 75  
Credit rating  N/A BBB BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 22.6 8.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  0.0 1,202 1,004 1,162 1,160  
EBITDA  0.0 66.7 166 598 567  
EBIT  0.0 55.8 161 554 521  
Pre-tax profit (PTP)  0.0 44.3 152.2 549.6 512.4  
Net earnings  0.0 43.7 118.4 432.4 399.5  
Pre-tax profit without non-rec. items  0.0 44.3 152 550 512  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 210 204 160 157  
Shareholders equity total  0.0 764 883 1,315 1,715  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 1,124 1,158 1,636 2,093  
Net Debt  0.0 -443 -538 -590 -774  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,202 1,004 1,162 1,160  
Gross profit growth  0.0% 0.0% -16.5% 15.7% -0.1%  
Employees  0 3 2 2 2  
Employee growth %  0.0% 0.0% -22.4% 0.0% 4.6%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,124 1,158 1,636 2,093  
Balance sheet change%  0.0% 0.0% 3.1% 41.2% 28.0%  
Added value  0.0 66.7 166.5 559.7 567.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 199 -12 -88 -49  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  0.0% 4.6% 16.0% 47.7% 44.9%  
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 %  0.0% 5.0% 14.1% 40.0% 28.3%  
ROI %  0.0% 7.0% 18.8% 49.4% 34.3%  
ROE %  0.0% 5.7% 14.4% 39.4% 26.4%  

Solidity 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  0.0% 68.0% 76.2% 80.4% 81.9%  
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% -664.1% -323.0% -98.6% -136.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.0 1.7 2.7 3.1 3.2  
Current Ratio  0.0 2.8 4.0 5.0 5.4  
Cash and cash equivalent  0.0 443.1 537.7 589.5 773.9  

Capital use efficiency 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  0.0 586.3 712.8 1,182.0 1,578.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 27 86 288 279  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 27 86 308 279  
EBIT / employee  0 22 83 285 257  
Net earnings / employee  0 17 61 223 197