CVR number 73339928
Industry 33.1100 Repair of fabricated metal products

BRDR. CHRISTENSENS EFTF. HORSENS A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.7% 3.0% 2.8% 3.6% 1.7%  
Credit score (0-100)  61 57 57 52 72  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 11.6  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  17,018 16,737 18,151 18,132 19,275  
EBITDA  324 219 411 386 1,228  
EBIT  285 187 389 368 1,218  
Pre-tax profit (PTP)  274.7 200.0 370.0 297.0 1,173.7  
Net earnings  210.8 152.0 284.0 227.0 912.2  
Pre-tax profit without non-rec. items  275 200 370 297 1,174  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  51.9 21.0 48.0 30.0 20.0  
Shareholders equity total  2,409 2,361 2,495 2,473 3,185  
Interest-bearing liabilities  272 60.0 79.0 90.0 45.1  
Balance sheet total (assets)  7,524 9,077 10,855 8,810 11,184  
Net Debt  -560 -2,496 -2,068 -740 -3,376  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  17,018 16,737 18,151 18,132 19,275  
Gross profit growth  -5.5% -1.7% 8.4% -0.1% 6.3%  
Employees  32 33 34 35 36  
Employee growth %  -8.6% 3.1% 3.0% 2.9% 2.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,524 9,077 10,855 8,810 11,184  
Balance sheet change%  -25.2% 20.6% 19.6% -18.8% 26.9%  
Added value  284.7 187.0 389.0 368.0 1,218.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -79 -63 5 -36 -20  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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 (%)  1.7% 1.1% 2.1% 2.0% 6.3%  
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 %  3.3% 2.5% 3.9% 3.8% 12.2%  
ROI %  9.3% 8.2% 15.6% 14.4% 42.1%  
ROE %  7.7% 6.4% 11.7% 9.1% 32.2%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  32.0% 26.4% 24.4% 28.1% 29.1%  
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, %  -172.8% -1,139.7% -503.2% -191.7% -274.9%  
Gearing %  11.3% 2.5% 3.2% 3.6% 1.4%  
Net interest  0 0 0 0 0  
Financing costs %  3.7% 6.6% 27.3% 87.6% 66.2%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  1.4 1.3 1.3 1.3 1.4  
Current Ratio  1.5 1.3 1.3 1.4 1.4  
Cash and cash equivalent  832.4 2,556.0 2,147.0 830.0 3,421.3  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
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  2,390.1 2,340.0 2,447.0 2,443.0 3,165.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  9 6 11 11 34  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  10 7 12 11 34  
EBIT / employee  9 6 11 11 34  
Net earnings / employee  7 5 8 6 25