CVR number 33770529
Industry 45.1120 Sale of cars and light motor vehicles

AUTOLANDET ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.1% 3.1% 3.1% 3.1% 3.1%  
Bankruptcy risk  0.7% 0.8% 0.9% 1.1% 1.5%  
Credit score (0-100)  95 91 88 85 76  
Credit rating  AA AA A A A  
Credit limit (kDKK)  750.8 816.1 724.9 533.8 64.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,394 4,765 5,293 4,747 5,180  
EBITDA  2,697 2,496 2,599 1,924 2,499  
EBIT  2,678 2,470 2,575 1,904 2,478  
Pre-tax profit (PTP)  2,600.4 2,429.7 2,437.6 1,765.4 2,369.6  
Net earnings  2,027.6 1,894.3 1,877.4 1,359.0 1,806.2  
Pre-tax profit without non-rec. items  2,600 2,430 2,438 1,765 2,370  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  180 153 129 109 88.8  
Shareholders equity total  5,579 7,474 8,351 9,710 11,516  
Interest-bearing liabilities  1,984 2,574 5,933 3,772 2,160  
Balance sheet total (assets)  9,992 12,906 17,038 15,178 16,028  
Net Debt  619 1,833 5,855 3,684 2,084  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,394 4,765 5,293 4,747 5,180  
Gross profit growth  15.3% 8.4% 11.1% -10.3% 9.1%  
Employees  7 7 8 8 7  
Employee growth %  16.7% 0.0% 14.3% 0.0% -12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,992 12,906 17,038 15,178 16,028  
Balance sheet change%  27.7% 29.2% 32.0% -10.9% 5.6%  
Added value  2,697.0 2,496.3 2,598.6 1,928.1 2,498.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  90 -53 -48 -40 -40  
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 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  61.0% 51.8% 48.6% 40.1% 47.8%  
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 %  30.6% 22.5% 18.0% 12.6% 16.6%  
ROI %  40.5% 29.2% 22.1% 14.6% 19.0%  
ROE %  38.1% 29.0% 23.7% 15.0% 17.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  55.8% 57.9% 49.0% 64.0% 71.8%  
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, %  23.0% 73.4% 225.3% 191.4% 83.4%  
Gearing %  35.6% 34.4% 71.0% 38.8% 18.8%  
Net interest  0 0 0 0 0  
Financing costs %  8.9% 6.2% 6.1% 5.3% 7.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.9 0.8 0.5 0.7 1.2  
Current Ratio  2.2 2.3 2.1 3.0 4.0  
Cash and cash equivalent  1,365.1 741.2 78.0 87.7 76.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  5,404.2 7,325.8 8,787.4 10,013.0 12,001.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  385 357 325 241 357  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  385 357 325 241 357  
EBIT / employee  383 353 322 238 354  
Net earnings / employee  290 271 235 170 258