CVR number 11265545
Industry 68.2040 Renting and operating of own or leased real estate

F. STILLING CHRISTENSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.5% 1.6% 1.5% 1.9% 1.8%  
Credit score (0-100)  77 75 75 69 70  
Credit rating  A A A A A  
Credit limit (kDKK)  1.2 0.8 1.7 0.1 0.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  181 146 184 162 204  
EBITDA  181 146 184 162 204  
EBIT  131 93.3 131 108 148  
Pre-tax profit (PTP)  85.4 49.8 86.6 40.9 51.3  
Net earnings  66.1 38.5 66.8 32.4 39.6  
Pre-tax profit without non-rec. items  85.4 49.8 86.6 40.9 51.3  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  1,953 1,900 1,888 1,958 1,902  
Shareholders equity total  283 322 389 421 461  
Interest-bearing liabilities  1,870 1,831 1,674 1,633 1,513  
Balance sheet total (assets)  2,203 2,189 2,166 2,229 2,168  
Net Debt  1,870 1,831 1,674 1,633 1,513  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  181 146 184 162 204  
Gross profit growth  -6.3% -19.6% 25.7% -11.6% 25.8%  
Employees  0 0 0 0 0  
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)  2,203 2,189 2,166 2,229 2,168  
Balance sheet change%  1.4% -0.6% -1.1% 2.9% -2.7%  
Added value  181.5 146.0 183.5 160.4 204.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2 -105 -65 16 -113  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  72.0% 64.0% 71.3% 66.4% 72.4%  
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 %  6.0% 4.3% 6.1% 5.0% 6.8%  
ROI %  6.1% 4.3% 6.3% 5.3% 7.4%  
ROE %  26.4% 12.7% 18.8% 8.0% 9.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  12.9% 14.7% 18.0% 18.9% 21.3%  
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, %  1,030.2% 1,254.2% 912.2% 1,006.1% 741.0%  
Gearing %  659.5% 568.5% 430.6% 387.8% 328.4%  
Net interest  0 0 0 0 0  
Financing costs %  2.4% 2.4% 2.6% 4.1% 6.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.4 0.4 0.4 0.4  
Current Ratio  0.5 0.4 0.4 0.4 0.4  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -281.5 -378.4 -355.0 -457.4 -427.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0