BRDR. CHRISTENSEN ENTREPRENØR OG VOGNMANDSFORRETNING 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  0.7% 0.6% 0.8% 0.8% 1.1%  
Credit score (0-100)  96 97 90 93 83  
Credit rating  AA AA A AA A  
Credit limit (kDKK)  667.1 1,020.9 516.4 609.1 256.4  

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  9,369 12,216 10,867 11,856 9,963  
EBITDA  2,019 3,678 3,120 2,444 1,501  
EBIT  1,197 3,037 2,358 1,311 425  
Pre-tax profit (PTP)  925.4 2,841.0 2,178.2 1,081.8 150.3  
Net earnings  693.7 2,196.3 1,664.3 842.6 117.3  
Pre-tax profit without non-rec. items  925 2,841 2,178 1,082 150  

 
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  6,683 7,811 7,804 6,252 6,671  
Shareholders equity total  4,681 6,766 3,274 3,916 3,834  
Interest-bearing liabilities  4,155 2,129 5,824 5,456 4,909  
Balance sheet total (assets)  11,105 14,242 12,299 12,332 11,057  

Net Debt  4,155 2,129 5,824 5,456 4,909  
 
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  9,369 12,216 10,867 11,856 9,963  
Gross profit growth  8.5% 30.4% -11.0% 9.1% -16.0%  
Employees  19 22 20 21 18  
Employee growth %  0.0% 15.8% -9.1% 5.0% -14.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  11,105 14,242 12,299 12,332 11,057  
Balance sheet change%  14.5% 28.2% -13.6% 0.3% -10.3%  
Added value  2,019.3 3,677.7 3,119.5 2,072.2 1,501.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -867 488 -768 -2,685 -657  

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 (%)  12.8% 24.9% 21.7% 11.1% 4.3%  
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 %  11.5% 24.0% 17.8% 10.9% 3.8%  
ROI %  14.4% 33.1% 25.0% 13.6% 4.6%  
ROE %  15.8% 38.4% 33.2% 23.4% 3.0%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  42.1% 47.5% 26.6% 31.8% 34.7%  
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, %  205.7% 57.9% 186.7% 223.2% 326.9%  
Gearing %  88.8% 31.5% 177.9% 139.3% 128.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.5% 6.3% 4.6% 4.5% 5.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.7 1.0 0.7 1.2 1.0  
Current Ratio  0.8 1.0 0.8 1.2 1.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

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  -982.5 152.6 -946.8 918.9 391.3  
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  106 167 156 99 83  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  106 167 156 116 83  
EBIT / employee  63 138 118 62 24  
Net earnings / employee  37 100 83 40 7