CVR number 32089577
Industry 49.4100 Freight transport by road

EXPRESS CONTAINER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.2% 2.8% 7.2% 5.6% 2.6%  
Credit score (0-100)  84 61 33 39 61  
Credit rating  A BBB BBB BBB BBB  
Credit limit (kDKK)  99.9 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Net sales  0 0 0 0 0  
Gross profit  2,375 1,060 833 930 2,547  
EBITDA  1,919 383 -216 92.5 1,218  
EBIT  1,623 73.7 -1,368 -198 936  
Pre-tax profit (PTP)  1,587.1 55.1 -1,381.5 -191.7 926.1  
Net earnings  1,243.1 61.7 -806.0 -127.0 507.9  
Pre-tax profit without non-rec. items  1,587 55.1 -1,382 -192 926  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Tangible assets total  1,165 881 585 294 1,379  
Shareholders equity total  2,423 2,285 1,479 1,052 1,560  
Interest-bearing liabilities  651 604 414 224 225  
Balance sheet total (assets)  5,544 4,754 3,925 2,861 4,404  
Net Debt  651 604 414 224 225  
 
See the entire balance sheet

Volume 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,375 1,060 833 930 2,547  
Gross profit growth  1.5% -55.4% -21.4% 11.6% 173.8%  
Employees  0 0 0 0 2  
Employee growth %  -100.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,544 4,754 3,925 2,861 4,404  
Balance sheet change%  13.6% -14.2% -17.4% -27.1% 53.9%  
Added value  1,623.1 73.7 -1,367.7 -198.4 936.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  395 -594 -1,448 -582 803  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 -2.0 1.0  

Profitability 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
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 (%)  68.3% 7.0% -164.1% -21.3% 36.8%  
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 %  31.4% 1.6% -31.2% -5.1% 26.2%  
ROI %  60.9% 2.5% -54.4% -11.0% 62.1%  
ROE %  67.1% 2.6% -42.8% -10.0% 38.9%  

Solidity 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Equity ratio %  43.7% 48.1% 37.7% 36.8% 35.4%  
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, %  33.9% 157.8% -191.5% 241.7% 18.5%  
Gearing %  26.9% 26.4% 28.0% 21.3% 14.4%  
Net interest  0 0 0 0 0  
Financing costs %  9.1% 4.6% 5.4% 5.6% 11.0%  

Liquidity 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Quick Ratio  1.1 1.2 1.1 1.1 1.0  
Current Ratio  1.1 1.2 1.1 1.1 1.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
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  300.8 422.2 307.9 171.9 12.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2018/9
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 468  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 609  
EBIT / employee  0 0 0 0 468  
Net earnings / employee  0 0 0 0 254