SKOU & CHRISTOFFERSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.8% 0.9% 0.8% 0.8% 0.6%  
Credit score (0-100)  92 89 90 90 95  
Credit rating  AA A AA A AA  
Credit limit (kDKK)  266.1 236.1 261.8 253.6 333.7  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -6.1 -6.2 -5.7 -5.3 -6.7  
EBITDA  -6.1 -6.2 -5.7 -5.3 -6.7  
EBIT  -6.1 -6.2 -5.7 -5.3 -6.7  
Pre-tax profit (PTP)  283.7 167.8 260.1 283.1 578.4  
Net earnings  270.1 163.2 253.7 295.4 563.4  
Pre-tax profit without non-rec. items  284 168 260 283 578  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  3,150 3,092 3,120 3,186 3,514  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,186 3,100 3,169 3,244 3,609  

Net Debt  -608 -774 -380 -365 -378  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -6.1 -6.2 -5.7 -5.3 -6.7  
Gross profit growth  18.8% -1.0% 7.1% 6.7% -25.9%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,186 3,100 3,169 3,244 3,609  
Balance sheet change%  0.7% -2.7% 2.2% 2.4% 11.2%  
Added value  -6.1 -6.2 -5.7 -5.3 -6.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  9.0% 5.5% 8.3% 11.2% 16.9%  
ROI %  9.2% 5.6% 8.4% 11.4% 17.3%  
ROE %  8.6% 5.2% 8.2% 9.4% 16.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  98.9% 99.7% 98.5% 98.2% 97.4%  
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, %  9,976.2% 12,578.5% 6,640.6% 6,847.1% 5,618.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  43.4 187.1 31.0 25.6 17.6  
Current Ratio  43.4 187.1 31.0 25.6 17.6  
Cash and cash equivalent  607.8 774.2 379.7 365.4 377.6  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  299.6 296.5 319.2 342.0 305.5  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,189.7 1,058.0 1,285.9 1,165.7 1,223.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0