CVR number 39681692
Industry 953190

Amager Autoteknik ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  6.2% 6.2% 5.5% 6.1% 3.1%  
Credit score (0-100)  38 36 41 37 56  
Credit rating  BBB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,967 1,966 2,031 2,462 2,625  
EBITDA  1,204 757 906 1,314 823  
EBIT  1,074 640 809 1,215 738  
Pre-tax profit (PTP)  1,047.0 609.0 780.0 1,191.0 733.3  
Net earnings  816.0 475.0 607.0 929.0 571.4  
Pre-tax profit without non-rec. items  1,047 609 780 1,191 733  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  198 126 74.0 88.0 48.1  
Shareholders equity total  956 631 838 1,367 1,339  
Interest-bearing liabilities  548 384 861 11.0 11.1  
Balance sheet total (assets)  2,654 1,896 2,746 2,387 2,234  
Net Debt  -490 -354 -621 -365 -592  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,967 1,966 2,031 2,462 2,625  
Gross profit growth  15.3% -0.1% 3.3% 21.2% 6.6%  
Employees  2 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,654 1,896 2,746 2,387 2,234  
Balance sheet change%  72.5% -28.6% 44.8% -13.1% -6.4%  
Added value  1,204.0 757.0 906.0 1,312.0 823.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -250 -234 -194 -130 -170  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  54.6% 32.6% 39.8% 49.4% 28.1%  
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 %  51.2% 28.1% 34.9% 47.4% 32.0%  
ROI %  95.0% 48.4% 57.6% 77.2% 53.6%  
ROE %  155.8% 59.9% 82.6% 84.3% 42.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  36.0% 33.3% 30.5% 57.3% 59.9%  
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, %  -40.7% -46.8% -68.5% -27.8% -71.9%  
Gearing %  57.3% 60.9% 102.7% 0.8% 0.8%  
Net interest  0 0 0 0 0  
Financing costs %  5.1% 6.7% 4.7% 5.7% 56.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.1 1.2 1.3 1.8 2.1  
Current Ratio  1.3 1.2 1.3 2.1 2.3  
Cash and cash equivalent  1,038.0 738.0 1,482.0 376.0 603.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  513.0 282.0 573.0 1,121.0 1,150.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  602 379 453 656 412  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  602 379 453 657 412  
EBIT / employee  537 320 405 608 369  
Net earnings / employee  408 238 304 465 286