Carsten Wendt ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.3% 2.9% 4.1% 2.8% 2.3%  
Credit score (0-100)  55 57 48 58 65  
Credit rating  BBB BBB BBB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  806 987 883 891 995  
EBITDA  185 60.2 90.5 411 446  
EBIT  175 10.8 50.0 363 780  
Pre-tax profit (PTP)  230.4 166.0 5.2 572.9 582.8  
Net earnings  233.2 132.4 1.4 562.0 461.7  
Pre-tax profit without non-rec. items  230 166 5.2 573 583  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  4,600 6,122 6,472 4,839 6,502  
Shareholders equity total  1,524 1,656 1,658 2,220 2,559  
Interest-bearing liabilities  2,937 3,589 3,527 1,859 3,064  
Balance sheet total (assets)  5,048 6,819 6,869 5,044 7,257  

Net Debt  2,909 3,589 3,527 1,791 3,064  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  806 987 883 891 995  
Gross profit growth  211.9% 22.4% -10.6% 1.0% 11.6%  
Employees  2 0 2 0 0  
Employee growth %  0.0% -100.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,048 6,819 6,869 5,044 7,257  
Balance sheet change%  11.8% 35.1% 0.7% -26.6% 43.9%  
Added value  185.1 60.2 90.5 403.1 941.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,828 1,472 310 -1,681 1,501  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  21.7% 1.1% 5.7% 40.7% 78.4%  
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 %  7.6% 5.9% 2.6% 13.3% 12.7%  
ROI %  8.1% 6.4% 2.9% 15.2% 15.4%  
ROE %  16.6% 8.3% 0.1% 29.0% 19.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  30.3% 24.3% 24.1% 44.3% 35.3%  
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, %  1,571.9% 5,958.9% 3,894.9% 436.0% 687.6%  
Gearing %  192.8% 216.7% 212.8% 83.8% 119.7%  
Net interest  0 0 0 0 0  
Financing costs %  4.5% 5.6% 4.9% 8.2% 8.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.7 0.6 0.2 0.4 0.4  
Current Ratio  0.7 0.6 0.3 0.4 0.4  
Cash and cash equivalent  28.7 0.0 0.0 68.5 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  -167.2 -405.4 -975.0 -305.0 -1,260.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  93 0 45 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  93 0 45 0 0  
EBIT / employee  88 0 25 0 0  
Net earnings / employee  117 0 1 0 0