CVR number 40516867
Industry 45.2020 Maintenance and repair of motor vehicles

Autoskadestuen Vejle ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 8.4% 6.3% 4.7% 2.7%  
Credit score (0-100)  0 29 36 45 59  
Credit rating  N/A BB 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) 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  0.0 1,213 757 2,095 3,302  
EBITDA  0.0 -731 -348 2.0 842  
EBIT  0.0 -922 -527 -179 651  
Pre-tax profit (PTP)  0.0 -931.0 -542.0 -270.0 623.5  
Net earnings  0.0 -728.0 -400.0 -238.0 482.5  
Pre-tax profit without non-rec. items  0.0 -931 -542 -270 623  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  0.0 1,023 872 923 901  
Shareholders equity total  0.0 -678 -1,078 284 766  
Interest-bearing liabilities  0.0 2,661 2,772 1,433 1,080  
Balance sheet total (assets)  0.0 2,374 2,210 2,416 3,015  
Net Debt  0.0 2,554 2,772 1,376 1,048  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,213 757 2,095 3,302  
Gross profit growth  0.0% 0.0% -37.6% 176.8% 57.6%  
Employees  0 4 3 5 5  
Employee growth %  0.0% 0.0% -25.0% 66.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,374 2,210 2,416 3,015  
Balance sheet change%  0.0% 0.0% -6.9% 9.3% 24.8%  
Added value  0.0 -731.0 -348.0 0.0 842.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 832 -330 -130 -213  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 -3.0 1.0  

Profitability 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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% -76.0% -69.6% -8.5% 19.7%  
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% -30.2% -16.6% -6.2% 24.0%  
ROI %  0.0% -34.6% -19.4% -7.8% 36.6%  
ROE %  0.0% -30.7% -17.5% -19.1% 91.9%  

Solidity 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  0.0% -22.2% -32.8% 11.8% 25.4%  
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% -349.4% -796.6% 68,800.0% 124.4%  
Gearing %  0.0% -392.5% -257.1% 504.6% 140.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.7% 0.6% 4.5% 2.3%  

Liquidity 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.0 2.6 0.3 0.4 0.6  
Current Ratio  0.0 3.4 0.4 0.6 0.9  
Cash and cash equivalent  0.0 107.0 0.0 57.0 32.1  

Capital use efficiency 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  0.0 959.0 -2,008.0 -812.0 -213.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 -183 -116 0 168  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 -183 -116 0 168  
EBIT / employee  0 -231 -176 -36 130  
Net earnings / employee  0 -182 -133 -48 96