CVR number 25550250
Industry 46.7100 Wholesale of solid, liquid and gaseous fuels and related products

AUTOCOM A/S

 

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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  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  1.2% 1.1% 2.2% 4.9% 4.3%  
Credit score (0-100)  81 83 66 43 48  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  1,703.2 3,656.5 3.0 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  55,698 53,781 55,126 71,115 74,828  
EBITDA  34,347 31,645 32,495 43,331 43,224  
EBIT  33,481 31,052 31,702 42,566 42,429  
Pre-tax profit (PTP)  33,294.9 31,045.5 31,691.6 46,362.2 46,148.4  
Net earnings  25,845.9 24,166.1 24,698.2 36,029.1 35,230.0  
Pre-tax profit without non-rec. items  33,295 31,046 31,692 46,362 46,148  
 
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  979 1,750 2,261 1,615 1,144  
Shareholders equity total  57,515 81,681 43,379 30,408 22,638  
Interest-bearing liabilities  49.8 86.0 4,799 3,221 2,515  
Balance sheet total (assets)  93,797 114,981 106,903 133,458 151,799  
Net Debt  47.8 84.0 4,799 3,221 2,515  
 
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  55,698 53,781 55,126 71,115 74,828  
Gross profit growth  14.7% -3.4% 2.5% 29.0% 5.2%  
Employees  38 39 38 42 48  
Employee growth %  11.8% 2.6% -2.6% 10.5% 14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  93,797 114,981 106,903 133,458 151,799  
Balance sheet change%  -7.0% 22.6% -7.0% 24.8% 13.7%  
Added value  34,347.3 31,644.8 32,495.3 43,359.7 43,224.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -846 138 -370 -1,423 -1,301  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 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 (%)  60.1% 57.7% 57.5% 59.9% 56.7%  
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 %  34.6% 29.9% 28.9% 38.8% 32.9%  
ROI %  58.9% 44.8% 49.3% 113.9% 159.5%  
ROE %  45.3% 34.7% 39.5% 97.7% 132.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  61.3% 71.0% 40.6% 22.8% 14.9%  
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, %  0.1% 0.3% 14.8% 7.4% 5.8%  
Gearing %  0.1% 0.1% 11.1% 10.6% 11.1%  
Net interest  0 0 0 0 0  
Financing costs %  856.1% 276.3% 13.6% 5.8% 25.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.6 3.3 1.6 1.2 1.1  
Current Ratio  2.6 3.3 1.6 1.2 1.1  
Cash and cash equivalent  2.0 2.0 0.0 0.0 0.0  

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  55,810.5 77,140.6 37,429.6 25,023.1 13,388.3  
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  904 811 855 1,032 901  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  904 811 855 1,032 901  
EBIT / employee  881 796 834 1,013 884  
Net earnings / employee  680 620 650 858 734