CVR number 41893117
Industry 45.2010 Maintenance and repair of motor vehicles

KO Auto 2 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.9% 2.9% 2.9% 2.9% 2.9%  
Bankruptcy risk  0.0% 0.0% 3.9% 2.5% 2.6%  
Credit score (0-100)  0 0 49 62 60  
Credit rating  N/A N/A 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
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,051 1,263 1,132  
EBITDA  0.0 0.0 238 243 90.4  
EBIT  0.0 0.0 232 211 47.8  
Pre-tax profit (PTP)  0.0 0.0 222.7 204.4 42.2  
Net earnings  0.0 0.0 176.5 159.0 32.4  
Pre-tax profit without non-rec. items  0.0 0.0 223 204 42.2  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 135 120 157  
Shareholders equity total  0.0 0.0 217 387 419  
Interest-bearing liabilities  0.0 0.0 0.2 0.2 0.2  
Balance sheet total (assets)  0.0 0.0 940 1,049 1,166  
Net Debt  0.0 0.0 -624 -655 -758  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
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  0.0 0.0 1,051 1,263 1,132  
Gross profit growth  0.0% 0.0% 0.0% 20.2% -10.4%  
Employees  0 0 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)  0 0 940 1,049 1,166  
Balance sheet change%  0.0% 0.0% 0.0% 11.6% 11.2%  
Added value  0.0 0.0 237.9 217.3 90.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 129 -47 -5  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
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 (%)  0.0% 0.0% 22.1% 16.7% 4.2%  
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% 0.0% 24.7% 21.3% 4.4%  
ROI %  0.0% 0.0% 97.7% 65.6% 11.6%  
ROE %  0.0% 0.0% 81.5% 52.7% 8.1%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 23.0% 36.9% 35.9%  
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% 0.0% -262.4% -269.3% -838.4%  
Gearing %  0.0% 0.0% 0.1% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 9,758.5% 3,691.7% 3,535.2%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 1.0 1.4 1.3  
Current Ratio  0.0 0.0 1.0 1.4 1.3  
Cash and cash equivalent  0.0 0.0 624.3 655.3 757.9  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
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  0.0 0.0 26.2 250.3 213.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 119 109 45  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 119 122 45  
EBIT / employee  0 0 116 106 24  
Net earnings / employee  0 0 88 79 16