Galten AutoTeknik ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 5.5% 3.7% 3.8%  
Credit score (0-100)  0 0 40 51 51  
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) 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 2,868 3,257 3,508  
EBITDA  0.0 0.0 1,108 1,209 1,506  
EBIT  0.0 0.0 943 1,022 1,305  
Pre-tax profit (PTP)  0.0 0.0 935.6 1,025.4 1,290.3  
Net earnings  0.0 0.0 717.9 798.6 1,002.1  
Pre-tax profit without non-rec. items  0.0 0.0 936 1,025 1,290  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 658 769 606  
Shareholders equity total  0.0 0.0 1,240 1,939 2,441  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 1,914 2,743 3,124  

Net Debt  0.0 0.0 -682 -1,683 -2,234  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12

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 2,868 3,257 3,508  
Gross profit growth  0.0% 0.0% 0.0% 13.6% 7.7%  
Employees  0 0 6 5 6  
Employee growth %  0.0% 0.0% 0.0% -16.7% 20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,914 2,743 3,124  
Balance sheet change%  0.0% 0.0% 0.0% 43.3% 13.9%  
Added value  0.0 0.0 1,107.8 1,186.9 1,506.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 494 -76 -364  

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 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
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% 32.9% 31.4% 37.2%  
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% 49.3% 44.3% 44.7%  
ROI %  0.0% 0.0% 70.5% 61.4% 58.0%  
ROE %  0.0% 0.0% 57.9% 50.2% 45.8%  

Solidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 64.8% 70.7% 78.1%  
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% -61.5% -139.1% -148.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 1.9 2.5 3.8  
Current Ratio  0.0 0.0 2.1 2.7 4.0  
Cash and cash equivalent  0.0 0.0 681.8 1,682.6 2,234.3  

Capital use efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
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 0.0 629.0 1,198.9 1,845.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 185 237 251  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 185 242 251  
EBIT / employee  0 0 157 204 217  
Net earnings / employee  0 0 120 160 167