CVR number 41416696
Industry 52.2120 Service activities incidental to land transportation

Autohjælp Fyn ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
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% 4.4% 2.6% 3.9% 2.3%  
Credit score (0-100)  0 47 59 50 63  
Credit rating  N/A BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 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  0.0 2,360 3,242 3,328 5,750  
EBITDA  0.0 305 573 84.1 702  
EBIT  0.0 89.9 355 -134 570  
Pre-tax profit (PTP)  0.0 75.5 294.2 -272.4 305.5  
Net earnings  0.0 72.5 231.6 -227.8 277.7  
Pre-tax profit without non-rec. items  0.0 75.5 294 -272 306  
 
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  0.0 469 2,858 2,670 2,696  
Shareholders equity total  0.0 503 738 510 787  
Interest-bearing liabilities  0.0 86.0 2,135 3,687 2,975  
Balance sheet total (assets)  0.0 1,583 3,617 4,979 5,000  
Net Debt  0.0 -499 2,094 3,672 2,935  
 
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  0.0 2,360 3,242 3,328 5,750  
Gross profit growth  0.0% 0.0% 37.4% 2.7% 72.8%  
Employees  0 0 6 7 10  
Employee growth %  0.0% 0.0% 0.0% 16.7% 42.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,583 3,617 4,979 5,000  
Balance sheet change%  0.0% 0.0% 128.5% 37.6% 0.4%  
Added value  0.0 305.2 573.1 84.2 701.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 434 2,141 -435 -136  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 -1.0 1.0  

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 (%)  0.0% 3.8% 11.0% -4.0% 9.9%  
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% 5.7% 13.7% -3.1% 11.4%  
ROI %  0.0% 14.1% 20.0% -3.8% 14.3%  
ROE %  0.0% 14.4% 37.3% -36.5% 42.8%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 31.8% 20.4% 10.2% 15.7%  
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% -163.4% 365.3% 4,364.0% 418.3%  
Gearing %  0.0% 17.1% 289.5% 723.3% 377.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 33.5% 5.5% 4.8% 7.9%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.9 0.7 1.4 0.9  
Current Ratio  0.0 0.9 0.7 1.4 0.9  
Cash and cash equivalent  0.0 584.7 41.6 15.1 40.1  

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 -95.5 -308.9 652.8 -323.3  
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  0 0 96 12 70  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 96 12 70  
EBIT / employee  0 0 59 -19 57  
Net earnings / employee  0 0 39 -33 28