CVR number 35469796
Industry 45.1120 Sale of cars and light motor vehicles

Afgiftsportal ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Bankruptcy risk for industry  3.1% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 18.9% 7.6% 6.3% 6.5%  
Credit score (0-100)  0 9 34 39 38  
Credit rating  N/A B BB 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) 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Net sales  0 0 2,463 1,308 1,451  
Gross profit  0.0 0.0 335 951 1,139  
EBITDA  0.0 0.0 162 516 25.2  
EBIT  0.0 0.0 122 486 25.2  
Pre-tax profit (PTP)  0.0 0.0 122.3 486.1 25.2  
Net earnings  0.0 0.0 95.4 379.2 19.7  
Pre-tax profit without non-rec. items  0.0 0.0 122 486 25.2  
 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Tangible assets total  0.0 0.0 120 90.0 90.0  
Shareholders equity total  0.0 98.1 193 573 592  
Interest-bearing liabilities  0.0 -18.1 1,047 0.0 0.0  
Balance sheet total (assets)  0.0 80.0 1,370 4,471 1,378  
Net Debt  0.0 -98.1 -200 -3,304 -1,288  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Net sales  0 0 2,463 1,308 1,451  
Net sales growth  0.0% 0.0% 0.0% -46.9% 11.0%  
Gross profit  0.0 0.0 335 951 1,139  
Gross profit growth  0.0% 0.0% 0.0% 183.5% 19.8%  
Employees  0 0 0 0 0  
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 80 1,370 4,471 1,378  
Balance sheet change%  0.0% 0.0% 1,612.9% 226.2% -69.2%  
Added value  0.0 0.0 162.3 526.1 25.2  
Added value %  0.0% 0.0% 6.6% 40.2% 1.7%  
Investments  0 0 80 -60 0  
Net sales trend  0.0 0.0 0.0 -1.0 1.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
EBITDA %  0.0% 0.0% 6.6% 39.5% 1.7%  
EBIT %  0.0% 0.0% 5.0% 37.2% 1.7%  
EBIT to gross profit (%)  0.0% 0.0% 36.5% 51.1% 2.2%  
Net Earnings %  0.0% 0.0% 3.9% 29.0% 1.4%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 5.5% 31.3% 1.4%  
Pre tax profit less extraordinaries %  0.0% 0.0% 5.0% 37.2% 1.7%  
ROA %  0.0% 0.0% 16.9% 16.6% 0.9%  
ROI %  0.0% 0.0% 18.5% 53.6% 4.3%  
ROE %  0.0% 0.0% 65.4% 99.0% 3.4%  

Solidity 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Equity ratio %  0.0% 84.4% 14.1% 12.8% 43.0%  
Relative indebtedness %  0.0% 0.0% 47.8% 298.1% 54.1%  
Relative net indebtedness %  0.0% 0.0% -2.8% 45.4% -34.6%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -123.1% -640.2% -5,103.2%  
Gearing %  0.0% -18.4% 541.4% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Quick Ratio  0.0 0.0 1.1 1.2 1.9  
Current Ratio  0.0 0.0 1.1 1.2 1.9  
Cash and cash equivalent  0.0 80.0 1,247.0 3,304.3 1,287.6  

Capital use efficiency 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Trade debtors turnover (days)  0.0 0.0 0.5 300.4 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 3,505.7 785.2  
Current assets / Net sales %  0.0% 0.0% 50.8% 335.0% 88.8%  
Net working capital  0.0 80.0 100.3 589.6 599.5  
Net working capital %  0.0% 0.0% 4.1% 45.1% 41.3%  

Employee efficiency 
2015
N/A
2016
2016/9
2017
2017/9
2018
2018/9
2019
2019/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0