Haurum's Autoservice ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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% 6.4% 4.4% 6.4%  
Credit score (0-100)  0 0 36 46 37  
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 1,414 1,586 377  
EBITDA  0.0 0.0 -109 334 -317  
EBIT  0.0 0.0 -180 253 -398  
Pre-tax profit (PTP)  0.0 0.0 -185.2 235.5 -392.5  
Net earnings  0.0 0.0 -146.8 183.6 -308.5  
Pre-tax profit without non-rec. items  0.0 0.0 -185 236 -392  

 
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 50.6 101 68.8  
Shareholders equity total  0.0 0.0 741 924 616  
Interest-bearing liabilities  0.0 0.0 207 556 336  
Balance sheet total (assets)  0.0 0.0 1,270 1,937 1,124  

Net Debt  0.0 0.0 -562 -508 -299  
 
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 1,414 1,586 377  
Gross profit growth  0.0% 0.0% 0.0% 12.2% -76.2%  
Employees  0 0 3 2 1  
Employee growth %  0.0% 0.0% 0.0% -33.3% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,270 1,937 1,124  
Balance sheet change%  0.0% 0.0% 0.0% 52.5% -42.0%  
Added value  0.0 0.0 -109.4 322.8 -316.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 180 -81 -163  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 1.0 -1.0  

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% -12.7% 15.9% -105.7%  
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% 0.0% -14.1% 15.8% -25.0%  
ROI %  0.0% 0.0% -18.1% 20.2% -31.1%  
ROE %  0.0% 0.0% -19.8% 22.1% -40.1%  

Solidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 58.3% 47.7% 54.8%  
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% 513.7% -152.3% 94.5%  
Gearing %  0.0% 0.0% 27.9% 60.1% 54.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 5.3% 4.6% 2.1%  

Liquidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 2.1 1.7 1.9  
Current Ratio  0.0 0.0 2.1 1.7 1.9  
Cash and cash equivalent  0.0 0.0 768.8 1,063.9 634.8  

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 0.0 534.4 707.4 447.2  
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 -36 161 -317  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -36 167 -317  
EBIT / employee  0 0 -60 126 -398  
Net earnings / employee  0 0 -49 92 -308