Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Exolak Autolakering Holstebro 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6%   Bankruptcy risk   1.6% 1.4% 2.1% 3.6% 1.5% 1.2% 7.3% 6.5%   Credit score (0-100)   76 80 69 52 76 82 32 37   Credit rating   A A A BBB A A BBB BBB   Credit limit (kDKK)   5.2 20.3 0.1 0.0 13.9 83.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,866 2,839 1,874 1,142 4,762 5,306 0.0 0.0   EBITDA   641 557 51.5 -6.9 947 1,449 0.0 0.0   EBIT   596 531 36.0 -53.3 547 948 0.0 0.0   Pre-tax profit (PTP)   599.6 540.7 43.6 -44.6 517.0 893.8 0.0 0.0   Net earnings   467.5 421.5 34.0 -34.8 401.6 692.2 0.0 0.0   Pre-tax profit without non-rec. items   600 541 43.6 -44.6 517 894 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   45.8 19.0 204 157 3,591 3,191 0.0 0.0   Shareholders equity total   1,125 1,346 1,130 1,095 1,497 1,789 739 739   Interest-bearing liabilities   450 0.0 0.0 83.3 4,183 2,358 45.4 45.4   Balance sheet total (assets)   2,919 2,502 1,779 1,855 8,636 6,459 785 785   Net Debt   -461 -521 -160 -92.7 3,765 2,358 45.4 45.4     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   2,866 2,839 1,874 1,142 4,762 5,306 0.0 0.0   Gross profit growth   11.6% -0.9% -34.0% -39.1% 317.1% 11.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,919 2,502 1,779 1,855 8,636 6,459 785 785   Balance sheet change%   108.0% -14.3% -28.9% 4.3% 365.5% -25.2% -87.9% 0.0%   Added value   641.1 557.4 51.5 -6.9 593.5 1,448.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -91 -54 169 -93 3,914 -995 -3,191 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   20.8% 18.7% 1.9% -4.7% 11.5% 17.9% 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 %   27.9% 20.0% 2.0% -2.4% 10.5% 12.6% 0.0% 0.0%   ROI %   53.9% 37.0% 3.5% -3.6% 15.2% 18.1% 0.0% 0.0%   ROE %   52.5% 34.1% 2.7% -3.1% 31.0% 42.1% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   38.5% 53.8% 63.5% 59.1% 17.3% 27.7% 94.2% 94.2%   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, %   -71.9% -93.4% -310.9% 1,353.2% 397.8% 162.8% 0.0% 0.0%   Gearing %   40.0% 0.0% 0.0% 7.6% 279.4% 131.8% 6.1% 6.1%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 0.0% 0.0% 1.3% 1.7% 1.7% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.5 1.9 2.2 2.7 0.7 0.6 0.0 0.0   Current Ratio   1.5 2.1 2.4 2.9 0.7 0.7 0.0 0.0   Cash and cash equivalent   910.7 520.9 160.1 176.0 418.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   981.4 1,229.8 860.3 1,054.1 -1,627.1 -1,078.5 -22.7 -22.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0