Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUTOTRANS. KOLDING A/S 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.7% 0.6% 0.7% 0.6% 0.5% 0.7% 6.7% 6.5%   Credit score (0-100)   94 97 95 96 98 93 36 36   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   1,010.1 1,151.0 1,590.1 2,013.4 2,275.9 1,648.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,461 11,719 13,996 18,382 19,310 18,496 0.0 0.0   EBITDA   3,472 3,451 5,533 8,527 7,673 5,887 0.0 0.0   EBIT   3,363 3,270 5,281 8,192 7,271 5,390 0.0 0.0   Pre-tax profit (PTP)   3,268.5 3,593.5 7,499.5 6,788.4 8,595.7 5,627.7 0.0 0.0   Net earnings   2,536.4 2,793.3 5,845.6 5,288.3 6,681.3 4,374.1 0.0 0.0   Pre-tax profit without non-rec. items   3,268 3,594 7,499 6,788 8,596 5,628 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   640 1,120 1,616 2,227 3,318 2,507 0.0 0.0   Shareholders equity total   7,800 8,093 11,439 12,727 14,120 11,994 6,577 6,577   Interest-bearing liabilities   340 13.9 16.5 9.8 22.2 1,057 0.0 0.0   Balance sheet total (assets)   19,908 18,432 25,549 27,617 28,700 29,050 6,577 6,577   Net Debt   -4,377 -4,478 -7,879 -7,180 -10,987 -6,242 -6,577 -6,577     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   10,461 11,719 13,996 18,382 19,310 18,496 0.0 0.0   Gross profit growth   8.8% 12.0% 19.4% 31.3% 5.0% -4.2% -100.0% 0.0%   Employees   12 14 14 15 16 16 0 0   Employee growth %   9.1% 16.7% 0.0% 7.1% 6.7% 0.0% -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)   19,908 18,432 25,549 27,617 28,700 29,050 6,577 6,577   Balance sheet change%   2.9% -7.4% 38.6% 8.1% 3.9% 1.2% -77.4% 0.0%   Added value   3,472.5 3,451.0 5,532.5 8,526.5 7,605.5 5,887.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   130 300 244 276 689 -518 -3,298 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   32.2% 27.9% 37.7% 44.6% 37.7% 29.1% 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 %   19.5% 19.0% 34.6% 31.5% 31.0% 20.1% 0.0% 0.0%   ROI %   49.4% 42.9% 72.4% 64.9% 62.4% 41.8% 0.0% 0.0%   ROE %   34.6% 35.2% 59.9% 43.8% 49.8% 33.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   39.2% 43.9% 44.8% 46.1% 49.2% 41.5% 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, %   -126.1% -129.8% -142.4% -84.2% -143.2% -106.0% 0.0% 0.0%   Gearing %   4.4% 0.2% 0.1% 0.1% 0.2% 8.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   158.1% 31.6% 681.9% 11,950.3% 767.3% 32.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.4 1.6 1.7 1.8 1.9 1.6 0.0 0.0   Current Ratio   1.4 1.6 1.7 1.8 1.9 1.6 0.0 0.0   Cash and cash equivalent   4,717.0 4,492.0 7,895.9 7,190.0 11,009.4 7,298.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   278.3 1,728.1 2,434.4 6,622.3 4,936.5 2,536.3 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   289 247 395 568 475 368 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   289 247 395 568 480 368 0 0   EBIT / employee   280 234 377 546 454 337 0 0   Net earnings / employee   211 200 418 353 418 273 0 0