Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KRISTINELUND HOLDING REGISTRERET REVISIONSANPARTSSELSKAB Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.8% 1.3% 1.7% 1.6% 1.4% 1.4% 8.6% 8.4%   Credit score (0-100)   73 80 71 74 76 79 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3.9 98.3 6.0 16.1 60.7 90.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   829 776 518 571 712 597 0.0 0.0   EBITDA   813 764 506 559 698 584 0.0 0.0   EBIT   1,387 1,244 955 -566 621 860 0.0 0.0   Pre-tax profit (PTP)   981.2 1,278.4 1,453.9 989.0 1,258.0 968.3 0.0 0.0   Net earnings   913.9 1,115.5 1,357.9 1,115.1 1,214.7 1,061.1 0.0 0.0   Pre-tax profit without non-rec. items   981 1,278 1,454 989 1,258 968 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   14,286 15,194 16,508 14,427 14,750 15,500 0.0 0.0   Shareholders equity total   5,260 6,126 7,371 8,371 9,343 10,182 9,930 9,930   Interest-bearing liabilities   11,376 11,594 12,333 10,854 10,796 11,208 0.0 0.0   Balance sheet total (assets)   16,828 18,105 20,266 19,371 20,406 21,671 9,930 9,930   Net Debt   11,376 11,594 12,333 10,854 10,796 11,208 -9,930 -9,930     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   829 776 518 571 712 597 0.0 0.0   Gross profit growth   15.5% -6.4% -33.2% 10.1% 24.9% -16.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,828 18,105 20,266 19,371 20,406 21,671 9,930 9,930   Balance sheet change%   6.0% 7.6% 11.9% -4.4% 5.3% 6.2% -54.2% 0.0%   Added value   1,386.7 1,244.4 955.4 -565.9 620.8 860.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,012 908 1,314 -2,081 323 750 -15,500 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 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   167.2% 160.3% 184.3% -99.2% 87.1% 144.1% 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% 9.8% 9.8% 7.1% 9.0% 8.1% 0.0% 0.0%   ROI %   8.7% 9.9% 10.0% 7.2% 9.1% 8.2% 0.0% 0.0%   ROE %   18.6% 19.6% 20.1% 14.2% 13.7% 10.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   31.3% 33.8% 36.4% 43.2% 45.8% 47.0% 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, %   1,400.1% 1,517.6% 2,435.6% 1,941.5% 1,547.1% 1,918.6% 0.0% 0.0%   Gearing %   216.2% 189.3% 167.3% 129.7% 115.6% 110.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.7% 3.6% 3.5% 4.9% 6.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   -1,154.4 -1,077.4 -2,846.0 -1,666.7 -1,492.4 -2,982.9 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,387 1,244 955 -566 621 860 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   813 764 506 559 698 584 0 0   EBIT / employee   1,387 1,244 955 -566 621 860 0 0   Net earnings / employee   914 1,115 1,358 1,115 1,215 1,061 0 0