AUTOBRANCHENS IT-CENTER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  1.9% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 1.0% 1.9% 2.1% 1.6%  
Credit score (0-100)  0 88 72 69 76  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 271.2 1.0 0.2 9.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Gross profit  0.0 2,320 153 372 356  
EBITDA  0.0 1,801 153 372 356  
EBIT  0.0 1,684 -858 -278 -128  
Pre-tax profit (PTP)  0.0 1,733.6 596.3 91.7 200.9  
Net earnings  0.0 1,343.3 777.5 91.7 200.9  
Pre-tax profit without non-rec. items  0.0 1,734 596 91.7 201  

 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 3,221 3,999 4,090 4,291  
Interest-bearing liabilities  0.0 1,511 997 784 294  
Balance sheet total (assets)  0.0 6,229 5,140 4,929 4,650  

Net Debt  0.0 889 898 578 -56.5  
 
See the entire balance sheet

Volume 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,320 153 372 356  
Gross profit growth  0.0% 0.0% -93.4% 143.8% -4.4%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 6,229 5,140 4,929 4,650  
Balance sheet change%  0.0% 0.0% -17.5% -4.1% -5.7%  
Added value  0.0 1,801.0 152.6 732.2 355.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 2,026 -2,020 -1,300 -966  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 -1.0 -2.0 -3.0  

Profitability 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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% 72.6% -561.8% -74.7% -35.9%  
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% 27.9% 10.5% 1.8% 4.2%  
ROI %  0.0% 36.4% 12.2% 1.9% 4.3%  
ROE %  0.0% 41.7% 21.5% 2.3% 4.8%  

Solidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 51.7% 77.8% 83.0% 92.3%  
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% 49.4% 588.3% 155.4% -15.9%  
Gearing %  0.0% 46.9% 24.9% 19.2% 6.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.3% 0.1% 0.1% 0.2%  

Liquidity 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 0.8 0.7 1.0 2.1  
Current Ratio  0.0 0.8 0.7 1.0 2.1  
Cash and cash equivalent  0.0 622.4 98.8 205.7 350.4  

Capital use efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
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 -634.9 -343.0 27.9 382.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0