Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CHRISTIAN VILLEMOES INVEST 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 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   0.9% 1.2% 1.2% 1.2% 1.4% 1.4% 7.8% 7.8%   Credit score (0-100)   90 84 81 82 78 77 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   12,434.1 6,183.7 4,731.5 8,107.0 2,569.6 3,169.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -7.3 -7.7 -8.0 -8.0 -8.0 -8.0 0.0 0.0   EBITDA   -7.3 -7.7 -8.0 -8.0 -8.0 -8.0 0.0 0.0   EBIT   -7.3 -7.7 -8.0 -8.0 -8.0 -8.0 0.0 0.0   Pre-tax profit (PTP)   15,435.8 17,097.7 16,705.4 51,989.3 40,075.9 32,146.0 0.0 0.0   Net earnings   15,435.8 17,097.7 16,705.4 51,989.3 40,075.9 32,146.0 0.0 0.0   Pre-tax profit without non-rec. items   15,436 17,098 16,705 51,989 40,076 32,146 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   186,690 203,787 219,493 270,482 309,558 341,704 89,276 89,276   Interest-bearing liabilities   0.0 0.0 0.0 0.0 4.0 12.3 0.0 0.0   Balance sheet total (assets)   186,696 203,794 219,499 270,488 309,568 341,722 89,276 89,276   Net Debt   -27.5 -20.0 -12.0 -4.0 4.0 12.3 -89,276 -89,276     See the entire balance sheet 1000.0 Volume  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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   -7.3 -7.7 -8.0 -8.0 -8.0 -8.0 0.0 0.0   Gross profit growth   -6.5% -5.1% -3.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   186,696 203,794 219,499 270,488 309,568 341,722 89,276 89,276   Balance sheet change%   9.0% 9.2% 7.7% 23.2% 14.4% 10.4% -73.9% 0.0%   Added value   -7.3 -7.7 -8.0 -8.0 -8.0 -8.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   8.6% 8.8% 7.9% 21.2% 13.8% 9.9% 0.0% 0.0%   ROI %   8.6% 8.8% 7.9% 21.2% 13.8% 9.9% 0.0% 0.0%   ROE %   8.6% 8.8% 7.9% 21.2% 13.8% 9.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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, %   375.5% 259.2% 150.6% 49.9% -50.6% -154.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.8% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Quick Ratio   4.4 3.2 1.9 0.6 0.0 0.0 0.0 0.0   Current Ratio   4.4 3.2 1.9 0.6 0.0 0.0 0.0 0.0   Cash and cash equivalent   27.5 20.0 12.0 4.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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   21.3 13.7 5.7 -2.3 -10.3 -18.5 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 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0