Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AUTOTEKNIK SÆRSLEV 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% 1.5% 2.9%   Bankruptcy risk   2.2% 2.6% 1.9% 1.5% 1.6% 1.4% 13.5% 10.9%   Credit score (0-100)   67 63 70 74 73 76 17 22   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.3 4.4 2.3 9.7 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   1,274 1,175 1,174 1,203 1,316 1,343 0.0 0.0   EBITDA   394 250 292 303 376 389 0.0 0.0   EBIT   329 191 232 251 338 349 0.0 0.0   Pre-tax profit (PTP)   287.3 128.8 179.3 203.8 297.4 283.2 0.0 0.0   Net earnings   222.7 103.7 141.1 160.3 232.0 220.6 0.0 0.0   Pre-tax profit without non-rec. items   287 129 179 204 297 283 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   204 142 140 129 126 85.8 0.0 0.0   Shareholders equity total   820 816 957 1,118 1,232 1,221 875 875   Interest-bearing liabilities   1,490 1,489 934 885 1,091 984 0.0 0.0   Balance sheet total (assets)   2,691 2,624 2,518 2,433 2,681 2,663 875 875   Net Debt   1,433 1,478 909 879 1,068 974 -875 -875     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   1,274 1,175 1,174 1,203 1,316 1,343 0.0 0.0   Gross profit growth   -7.2% -7.8% -0.1% 2.5% 9.3% 2.1% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   -33.3% 0.0% 0.0% 0.0% 0.0% 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)   2,691 2,624 2,518 2,433 2,681 2,663 875 875   Balance sheet change%   7.9% -2.5% -4.0% -3.4% 10.2% -0.7% -67.1% 0.0%   Added value   394.4 249.7 292.0 302.7 390.2 389.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -122 -120 -61 -64 -41 -80 -86 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 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 (%)   25.8% 16.3% 19.8% 20.8% 25.7% 26.0% 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 %   13.3% 7.2% 9.0% 10.1% 13.2% 13.1% 0.0% 0.0%   ROI %   15.7% 8.3% 10.9% 12.7% 15.6% 15.4% 0.0% 0.0%   ROE %   29.2% 12.7% 15.9% 15.5% 19.7% 18.0% 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 %   30.5% 31.1% 38.0% 45.9% 45.9% 45.8% 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, %   363.3% 592.2% 311.3% 290.2% 283.6% 250.5% 0.0% 0.0%   Gearing %   181.6% 182.5% 97.5% 79.2% 88.6% 80.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.2% 4.4% 5.2% 4.1% 6.3% 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   0.2 0.1 0.1 0.1 0.1 0.2 0.0 0.0   Current Ratio   1.3 1.4 1.6 1.8 1.8 1.8 0.0 0.0   Cash and cash equivalent   56.9 10.8 24.6 6.5 23.8 10.0 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   616.6 688.9 865.5 988.9 1,108.0 1,132.9 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   197 125 146 151 195 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   197 125 146 151 188 194 0 0   EBIT / employee   164 96 116 125 169 174 0 0   Net earnings / employee   111 52 71 80 116 110 0 0