GERHARDT CHRISTENSEN A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  0.7% 0.8% 0.8% 0.8% 0.9%  
Credit score (0-100)  95 92 91 91 87  
Credit rating  AA AA AA AA A  
Credit limit (kDKK)  1,063.4 879.0 993.8 915.9 717.0  

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  0 0 0 0 0  
Gross profit  7,079 5,716 6,659 5,761 5,530  
EBITDA  2,642 1,684 2,575 2,116 1,777  
EBIT  2,370 1,435 2,356 1,950 1,641  
Pre-tax profit (PTP)  2,279.0 1,371.0 2,327.0 1,913.0 1,635.5  
Net earnings  1,776.0 1,062.0 1,811.0 1,490.0 1,272.8  
Pre-tax profit without non-rec. items  2,279 1,371 2,327 1,913 1,635  

 
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  1,802 1,641 1,447 1,349 1,212  
Shareholders equity total  7,260 6,717 7,467 7,145 6,928  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,643 9,044 9,231 8,717 8,527  

Net Debt  -4,137 -3,270 -4,332 -3,705 -3,484  
 
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  7,079 5,716 6,659 5,761 5,530  
Gross profit growth  1.2% -19.3% 16.5% -13.5% -4.0%  
Employees  9 9 8 7 6  
Employee growth %  12.5% 0.0% -11.1% -12.5% -14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,643 9,044 9,231 8,717 8,527  
Balance sheet change%  -17.2% -6.2% 2.1% -5.6% -2.2%  
Added value  2,642.0 1,684.0 2,575.0 2,169.0 1,777.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -507 -479 -450 -264 -273  

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 (%)  33.5% 25.1% 35.4% 33.8% 29.7%  
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 %  22.3% 15.4% 25.8% 21.7% 19.1%  
ROI %  28.8% 20.0% 32.2% 25.9% 23.0%  
ROE %  24.4% 15.2% 25.5% 20.4% 18.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  75.3% 74.3% 80.9% 82.0% 81.2%  
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, %  -156.6% -194.2% -168.2% -175.1% -196.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  17.4% 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  2.9 2.7 4.3 3.8 3.9  
Current Ratio  3.6 3.4 5.3 5.1 5.1  
Cash and cash equivalent  4,137.0 3,270.0 4,332.0 3,705.0 3,483.6  

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)  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  5,551.0 5,185.0 6,303.0 5,907.0 5,859.1  
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  294 187 322 310 296  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  294 187 322 302 296  
EBIT / employee  263 159 295 279 273  
Net earnings / employee  197 118 226 213 212