Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ColumBus Hillerød 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  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   0.0% 8.2% 12.8% 7.4% 4.3% 4.6% 10.9% 10.9%   Credit score (0-100)   0 30 17 32 47 46 22 22   Credit rating   N/A BB BB BB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 159 673 2,304 2,129 3,500 0.0 0.0   EBITDA   0.0 39.3 133 932 452 1,507 0.0 0.0   EBIT   0.0 39.3 123 865 152 1,222 0.0 0.0   Pre-tax profit (PTP)   0.0 35.5 117.0 856.4 153.6 1,213.8 0.0 0.0   Net earnings   0.0 27.2 91.0 666.6 119.6 939.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 35.5 117 856 154 1,214 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 44.9 450 735 450 0.0 0.0   Shareholders equity total   0.0 67.2 158 825 945 1,384 844 844   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Balance sheet total (assets)   0.0 154 273 1,082 1,229 2,059 844 844   Net Debt   0.0 -98.5 -139 -548 -42.7 -1,018 -844 -844     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   0.0 159 673 2,304 2,129 3,500 0.0 0.0   Gross profit growth   0.0% 0.0% 323.1% 242.1% -7.6% 64.3% -100.0% 0.0%   Employees   0 2 2 2 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% -33.3% -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)   0 154 273 1,082 1,229 2,059 844 844   Balance sheet change%   0.0% 0.0% 77.5% 296.6% 13.6% 67.5% -59.0% 0.0%   Added value   0.0 39.3 133.0 932.0 219.5 1,506.7 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 35 338 -15 -569 -450 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   0.0% 24.7% 18.2% 37.5% 7.2% 34.9% 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 %   0.0% 25.6% 57.6% 127.7% 13.4% 74.4% 0.0% 0.0%   ROI %   0.0% 58.5% 108.6% 173.3% 17.3% 103.8% 0.0% 0.0%   ROE %   0.0% 40.5% 80.7% 135.6% 13.5% 80.7% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 45.2% 58.0% 76.2% 76.8% 67.2% 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, %   0.0% -250.4% -104.2% -58.8% -9.4% -67.6% 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% 0.0% 13,108.3% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 1.9 2.0 2.6 1.7 2.5 0.0 0.0   Current Ratio   0.0 1.8 2.0 2.6 1.7 2.5 0.0 0.0   Cash and cash equivalent   0.0 98.5 138.5 547.6 42.7 1,018.5 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   0.0 67.2 114.2 389.1 209.9 962.4 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 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 20 66 466 73 753 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 20 66 466 151 753 0 0   EBIT / employee   0 20 61 432 51 611 0 0   Net earnings / employee   0 14 46 333 40 470 0 0