Christophersen siden 1945 A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  1.2% 0.7% 0.9% 1.1% 1.2%  
Credit score (0-100)  82 93 89 84 82  
Credit rating  A AA A A A  
Credit limit (kDKK)  185.7 934.8 887.5 629.1 407.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  6,488 6,061 6,058 5,029 6,046  
EBITDA  546 1,683 2,737 1,652 2,506  
EBIT  401 1,560 2,634 1,549 2,407  
Pre-tax profit (PTP)  362.0 2,114.0 2,231.6 1,582.9 2,265.9  
Net earnings  278.0 1,646.0 1,734.9 1,231.7 1,765.2  
Pre-tax profit without non-rec. items  362 2,114 2,232 1,583 2,266  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  106 398 318 216 193  
Shareholders equity total  5,773 7,419 9,154 10,385 12,151  
Interest-bearing liabilities  134 172 170 149 0.0  
Balance sheet total (assets)  7,948 11,025 10,824 12,106 14,422  

Net Debt  -2,036 -1,964 -1,986 -4,172 -6,627  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  6,488 6,061 6,058 5,029 6,046  
Gross profit growth  -9.8% -6.6% -0.0% -17.0% 20.2%  
Employees  10 9 10 9 8  
Employee growth %  -28.6% -10.0% 11.1% -10.0% -11.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,948 11,025 10,824 12,106 14,422  
Balance sheet change%  -19.3% 38.7% -1.8% 11.8% 19.1%  
Added value  546.0 1,683.0 2,737.0 1,652.5 2,506.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -709 169 -183 -205 -122  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  6.2% 25.7% 43.5% 30.8% 39.8%  
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 %  4.5% 22.7% 24.3% 14.4% 19.4%  
ROI %  6.5% 31.8% 31.3% 16.6% 22.7%  
ROE %  4.5% 25.0% 20.9% 12.6% 15.7%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  72.6% 67.3% 84.4% 85.8% 84.2%  
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, %  -372.9% -116.7% -72.6% -252.6% -264.4%  
Gearing %  2.3% 2.3% 1.9% 1.4% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  59.7% 22.9% 248.2% 45.8% 420.5%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  3.6 2.9 6.3 7.0 6.3  
Current Ratio  3.6 3.0 6.3 7.0 6.3  
Cash and cash equivalent  2,170.0 2,136.0 2,155.8 4,320.9 6,626.5  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  5,667.0 7,041.0 7,675.5 8,995.3 11,083.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  55 187 274 184 313  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  55 187 274 184 313  
EBIT / employee  40 173 263 172 301  
Net earnings / employee  28 183 173 137 221