Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AutoPi.io 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% 1.5%   Bankruptcy risk   7.6% 6.5% 3.3% 3.3% 4.3% 1.5% 13.7% 13.7%   Credit score (0-100)   33 38 55 53 47 75 16 16   Credit rating   BB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 32.5 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   235 647 1,137 2,332 3,373 9,413 0.0 0.0   EBITDA   42.9 257 111 541 544 4,743 0.0 0.0   EBIT   24.4 257 100 530 533 4,743 0.0 0.0   Pre-tax profit (PTP)   19.4 247.3 80.6 494.8 373.3 4,678.8 0.0 0.0   Net earnings   13.9 192.2 62.1 385.0 287.5 3,707.2 0.0 0.0   Pre-tax profit without non-rec. items   19.4 247 80.6 495 373 4,679 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   0.0 32.8 21.6 10.5 0.0 0.0 0.0 0.0   Shareholders equity total   63.9 256 288 586 874 4,581 680 680   Interest-bearing liabilities   94.1 0.0 0.0 39.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   207 372 720 1,755 7,505 6,127 680 680   Net Debt   17.3 -176 -314 -1,291 -2,543 -913 -680 -680     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   235 647 1,137 2,332 3,373 9,413 0.0 0.0   Gross profit growth   0.0% 174.7% 75.7% 105.1% 44.7% 179.0% -100.0% 0.0%   Employees   0 0 2 3 6 11 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 100.0% 83.3% -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)   207 372 720 1,755 7,505 6,127 680 680   Balance sheet change%   0.0% 79.4% 93.6% 143.6% 327.7% -18.4% -88.9% 0.0%   Added value   42.9 257.5 111.2 541.2 544.3 4,742.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 32 -22 -22 -21 3,334 -3,334 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   10.4% 39.7% 8.8% 22.7% 15.8% 50.4% 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 %   11.8% 88.7% 18.3% 42.8% 11.5% 69.7% 0.0% 0.0%   ROI %   15.4% 123.7% 36.3% 115.1% 71.1% 153.6% 0.0% 0.0%   ROE %   21.8% 120.1% 22.8% 88.1% 39.4% 135.9% 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 %   32.0% 68.8% 40.0% 33.4% 44.0% 74.8% 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, %   40.5% -68.3% -282.4% -238.6% -467.7% -19.2% 0.0% 0.0%   Gearing %   147.2% 0.0% 0.0% 6.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 20.7% 0.0% 178.3% 811.3% 0.0% 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   0.9 2.3 1.4 1.3 2.6 2.2 0.0 0.0   Current Ratio   1.4 3.0 1.6 1.5 1.1 3.4 0.0 0.0   Cash and cash equivalent   76.7 175.8 314.0 1,330.7 2,542.7 912.8 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   56.4 225.0 271.4 577.9 873.6 1,979.9 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   0 0 56 180 91 431 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 56 180 91 431 0 0   EBIT / employee   0 0 50 177 89 431 0 0   Net earnings / employee   0 0 31 128 48 337 0 0