Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

E. CHRISTOFFERSEN BEGRAVELSESFORRETNING NÆSTVED 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 2019/12 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.0% 3.4% 3.2% 3.0% 3.1% 3.7% 12.9% 12.9%   Credit score (0-100)   45 54 54 57 56 51 18 18   Credit rating   BBB BBB BBB BBB 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 2019/12 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   3,009 3,508 3,608 3,944 3,802 3,849 0.0 0.0   EBITDA   46.5 970 1,051 1,031 789 710 0.0 0.0   EBIT   -108 854 999 809 455 491 0.0 0.0   Pre-tax profit (PTP)   -128.7 848.1 981.4 771.4 416.7 443.0 0.0 0.0   Net earnings   -102.3 659.2 764.0 600.4 322.5 342.4 0.0 0.0   Pre-tax profit without non-rec. items   -129 848 981 771 417 443 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   662 799 1,076 2,198 1,863 1,299 0.0 0.0   Shareholders equity total   1,141 1,800 1,914 1,764 1,512 1,554 1,129 1,129   Interest-bearing liabilities   180 97.5 968 1,692 1,309 686 0.0 0.0   Balance sheet total (assets)   1,917 3,066 3,546 3,900 3,308 2,743 1,129 1,129   Net Debt   -40.7 -201 507 1,314 681 278 -1,129 -1,129     See the entire balance sheet 1000.0 Volume  2019 2019/12 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   3,009 3,508 3,608 3,944 3,802 3,849 0.0 0.0   Gross profit growth   -17.2% 16.6% 2.9% 9.3% -3.6% 1.2% -100.0% 0.0%   Employees   6 6 6 6 6 5 0 0   Employee growth %   -14.3% 0.0% 0.0% 0.0% 0.0% -16.7% -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)   1,917 3,066 3,546 3,900 3,308 2,743 1,129 1,129   Balance sheet change%   -28.4% 59.9% 15.6% 10.0% -15.2% -17.1% -58.8% 0.0%   Added value   46.5 970.2 1,051.0 1,031.3 676.7 710.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -308 21 225 900 -669 -784 -1,299 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 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 (%)   -3.6% 24.3% 27.7% 20.5% 12.0% 12.8% 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 %   -4.6% 34.3% 30.2% 21.7% 12.6% 16.3% 0.0% 0.0%   ROI %   -6.5% 51.7% 40.8% 24.8% 13.9% 18.5% 0.0% 0.0%   ROE %   -7.6% 44.8% 41.1% 32.6% 19.7% 22.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   59.5% 58.7% 54.0% 45.2% 45.7% 56.7% 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, %   -87.5% -20.7% 48.2% 127.4% 86.3% 39.1% 0.0% 0.0%   Gearing %   15.8% 5.4% 50.6% 95.9% 86.6% 44.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 4.1% 3.4% 2.8% 2.5% 5.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.7 1.7 1.5 0.8 0.8 1.2 0.0 0.0   Current Ratio   1.8 1.8 1.6 0.8 0.9 1.3 0.0 0.0   Cash and cash equivalent   220.6 298.7 461.9 377.8 628.3 408.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 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   554.0 1,010.3 870.6 -339.2 -247.9 342.0 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 2019/12 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   8 162 175 172 113 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 162 175 172 132 142 0 0   EBIT / employee   -18 142 167 135 76 98 0 0   Net earnings / employee   -17 110 127 100 54 68 0 0