Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Auto Teknik Hundelev ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   3.2% 5.7% 3.7% 5.8% 2.6% 4.6% 10.1% 9.6%   Credit score (0-100)   57 41 51 38 61 45 24 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,285 950 1,415 1,267 1,949 1,565 0.0 0.0   EBITDA   266 4.4 304 91.4 810 -56.5 0.0 0.0   EBIT   90.2 -181 108 -133 636 -258 0.0 0.0   Pre-tax profit (PTP)   62.9 -207.5 91.3 -150.8 627.0 -255.4 0.0 0.0   Net earnings   46.3 -164.0 67.8 -118.5 487.3 -191.3 0.0 0.0   Pre-tax profit without non-rec. items   62.9 -207 91.3 -151 627 -255 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   381 334 272 345 312 350 0.0 0.0   Shareholders equity total   502 338 406 288 775 584 534 534   Interest-bearing liabilities   568 631 368 459 25.5 354 0.0 0.0   Balance sheet total (assets)   1,514 1,480 1,618 1,329 1,653 1,689 534 534   Net Debt   552 627 355 457 8.2 342 -476 -476     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,285 950 1,415 1,267 1,949 1,565 0.0 0.0   Gross profit growth   -16.1% -26.1% 49.0% -10.5% 53.8% -19.7% -100.0% 0.0%   Employees   3 3 3 3 2 3 0 0   Employee growth %   50.0% 0.0% 0.0% 0.0% -33.3% 50.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,514 1,480 1,618 1,329 1,653 1,689 534 534   Balance sheet change%   -3.7% -2.3% 9.3% -17.8% 24.3% 2.2% -68.4% 0.0%   Added value   266.1 4.4 304.2 91.4 860.7 -56.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -302 -290 -316 -210 -265 -220 -350 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   7.0% -19.1% 7.6% -10.5% 32.6% -16.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   6.1% -11.8% 7.2% -8.8% 43.1% -14.5% 0.0% 0.0%   ROI %   8.4% -16.1% 12.1% -16.2% 80.3% -27.4% 0.0% 0.0%   ROE %   9.7% -39.0% 18.2% -34.2% 91.7% -28.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   33.2% 22.9% 25.7% 22.0% 47.9% 34.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   207.4% 14,379.8% 116.9% 499.8% 1.0% -605.4% 0.0% 0.0%   Gearing %   113.1% 186.5% 90.7% 159.6% 3.3% 60.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.1% 4.1% 5.2% 6.7% 7.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.4 0.5 0.4 0.9 0.7 0.0 0.0   Current Ratio   0.9 0.8 1.0 0.8 1.4 1.2 0.0 0.0   Cash and cash equivalent   16.1 4.2 12.8 2.3 17.3 11.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -138.1 -215.4 -54.2 -208.1 373.8 171.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   89 1 101 30 430 -19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 1 101 30 405 -19 0 0   EBIT / employee   30 -60 36 -44 318 -86 0 0   Net earnings / employee   15 -55 23 -39 244 -64 0 0