CVR number 39498294
Industry 66.2200 Activities of insurance agents and brokers

Christensen & Aaskilde 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  12.5% 17.8% 12.6% 14.7% 13.0%  
Credit score (0-100)  20 8 17 13 17  
Credit rating  BB B BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
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  1,243 1,730 1,592 1,353 1,310  
Gross profit  1,040 1,462 1,288 991 924  
EBITDA  4.7 364 2.6 58.4 41.9  
EBIT  4.7 364 2.6 58.4 41.9  
Pre-tax profit (PTP)  -0.3 357.0 -4.9 52.9 38.6  
Net earnings  -0.3 357.0 -4.9 52.9 30.1  
Pre-tax profit without non-rec. items  -0.3 357 -4.9 52.9 38.6  
 
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  12.3 12.3 12.3 12.3 12.3  
Shareholders equity total  153 290 201 105 144  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  153 290 201 105 144  
Net Debt  -141 -277 -189 -92.7 -131  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  1,243 1,730 1,592 1,353 1,310  
Net sales growth  14.5% 39.2% -8.0% -15.0% -3.2%  
Gross profit  1,040 1,462 1,288 991 924  
Gross profit growth  55.3% 40.7% -11.9% -23.1% -6.7%  
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)  153 290 201 105 144  
Balance sheet change%  -0.2% 88.7% -30.5% -47.8% 36.8%  
Added value  4.7 363.9 2.6 58.4 41.9  
Added value %  0.4% 21.0% 0.2% 4.3% 3.2%  
Investments  0 0 0 0 0  
Net sales trend  1.0 2.0 -1.0 -2.0 -3.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.4% 21.0% 0.2% 4.3% 3.2%  
EBIT %  0.4% 21.0% 0.2% 4.3% 3.2%  
EBIT to gross profit (%)  0.5% 24.9% 0.2% 5.9% 4.5%  
Net Earnings %  -0.0% 20.6% -0.3% 3.9% 2.3%  
Profit before depreciation and extraordinary items %  -0.0% 20.6% -0.3% 3.9% 2.3%  
Pre tax profit less extraordinaries %  -0.0% 20.6% -0.3% 3.9% 2.9%  
ROA %  3.0% 164.2% 1.1% 38.1% 33.7%  
ROI %  3.0% 164.2% 1.1% 38.1% 33.7%  
ROE %  -0.2% 161.1% -2.0% 34.5% 24.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  100.0% 100.0% 100.0% 100.0% 100.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  -11.4% -16.0% -11.9% -6.8% -10.0%  
Net int. bear. debt to EBITDA, %  -3,015.7% -76.2% -7,323.8% -158.7% -313.1%  
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  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  141.2 277.3 189.0 92.7 131.3  

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)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  11.4% 16.0% 11.9% 6.8% 10.0%  
Net working capital  141.2 277.3 189.0 92.7 131.3  
Net working capital %  11.4% 16.0% 11.9% 6.8% 10.0%  

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