CVR number 16257303K
Industry 45.1120 Sale of cars and light motor vehicles

ALLAN HANSEN AUTOMOBILER A/S - Group

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.1% 3.1% 3.1% 3.1% 3.1%  
Bankruptcy risk  0.0% 0.0% 0.0% 0.7% 0.7%  
Credit score (0-100)  0 0 0 95 94  
Credit rating  N/A N/A N/A AA AA  
Credit limit (kDKK)  0.0 0.0 0.0 2,670.7 2,597.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 17,938 18,726  
EBITDA  0.0 0.0 0.0 4,472 4,112  
EBIT  0.0 0.0 0.0 3,912 3,495  
Pre-tax profit (PTP)  0.0 0.0 0.0 2,914.7 2,110.5  
Net earnings  0.0 0.0 0.0 2,252.0 1,576.5  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 3,384 2,110  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 1,846 1,838  
Shareholders equity total  0.0 0.0 0.0 21,984 22,311  
Interest-bearing liabilities  0.0 0.0 0.0 25,439 25,435  
Balance sheet total (assets)  0.0 0.0 0.0 56,627 58,695  
Net Debt  0.0 0.0 0.0 22,855 24,936  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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 0.0 17,938 18,726  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 4.4%  
Employees  0 0 0 27 27  
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 0 0 56,627 58,695  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 3.7%  
Added value  0.0 0.0 0.0 3,911.9 4,111.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 1,285 -624  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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% 0.0% 21.8% 18.7%  
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% 0.0% 7.5% 6.1%  
ROI %  0.0% 0.0% 0.0% 9.0% 7.4%  
ROE %  0.0% 0.0% 0.0% 10.4% 7.3%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 0.0% 39.4% 39.2%  
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% 0.0% 511.0% 606.4%  
Gearing %  0.0% 0.0% 0.0% 115.7% 114.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 6.9% 5.6%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.0 0.2 0.2  
Current Ratio  0.0 0.0 0.0 1.6 1.6  
Cash and cash equivalent  0.0 0.0 0.0 2,584.0 498.7  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
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 0.0 20,884.5 20,976.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 145 152  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 166 152  
EBIT / employee  0 0 0 145 129  
Net earnings / employee  0 0 0 83 58