Christensen Metal ApS

 

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  20.1% 11.8% 8.4% 13.5% 10.6%  
Credit score (0-100)  6 20 28 16 22  
Credit rating  B BB 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  0 0 0 0 0  
Gross profit  95.3 76.8 65.0 -57.6 18.0  
EBITDA  95.3 76.8 65.0 -57.6 18.0  
EBIT  95.3 76.8 57.5 -67.6 8.0  
Pre-tax profit (PTP)  50.4 91.4 5.0 -69.7 6.1  
Net earnings  72.0 70.9 3.2 -79.5 12.4  
Pre-tax profit without non-rec. items  93.5 91.4 5.0 -69.7 6.1  

 
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 42.5 32.5 22.5  
Shareholders equity total  72.5 144 147 67.7 80.1  
Interest-bearing liabilities  0.0 0.0 0.0 6.0 6.0  
Balance sheet total (assets)  94.0 168 152 74.7 90.3  

Net Debt  -94.0 -138 -99.5 -20.2 -51.4  
 
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  95.3 76.8 65.0 -57.6 18.0  
Gross profit growth  0.0% -19.4% -15.4% 0.0% 0.0%  
Employees  1 1 1 1 1  
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)  94 168 152 75 90  
Balance sheet change%  0.0% 78.4% -9.4% -50.8% 20.8%  
Added value  95.3 76.8 65.0 -60.1 18.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 35 -20 -20  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 -1.0 1.0  

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% 88.5% 117.4% 44.4%  
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 %  101.4% 71.0% 36.0% -59.6% 10.1%  
ROI %  131.6% 85.8% 39.3% -60.6% 10.4%  
ROE %  99.3% 65.5% 2.2% -74.0% 16.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  77.1% 85.9% 96.9% 90.6% 88.8%  
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, %  -98.6% -179.5% -153.2% 35.1% -285.8%  
Gearing %  0.0% 0.0% 0.0% 8.9% 7.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 72.0% 36.5%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  4.4 7.1 29.9 7.0 6.9  
Current Ratio  4.4 7.1 29.9 7.0 6.9  
Cash and cash equivalent  94.0 137.9 99.5 26.2 57.4  

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  72.5 71.3 105.8 36.2 57.9  
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  95 77 65 -60 18  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  95 77 65 -58 18  
EBIT / employee  95 77 57 -68 8  
Net earnings / employee  72 71 3 -80 12