Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

ENTREPRENØR LEIF O. CHRISTIANSEN 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   4.6% 4.8% 2.8% 1.8% 2.1% 13.3% 16.5% 16.2%   Credit score (0-100)   47 46 59 70 67 16 11 11   Credit rating   BBB BBB BBB A A BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.1 0.2 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,866 3,934 3,532 3,856 4,606 2,843 0.0 0.0   EBITDA   -83.5 93.0 336 790 1,030 -1,736 0.0 0.0   EBIT   -148 65.2 310 764 1,003 -1,750 0.0 0.0   Pre-tax profit (PTP)   -275.5 -73.0 204.3 703.7 759.2 -2,101.1 0.0 0.0   Net earnings   -218.5 -58.0 157.3 547.8 591.4 -1,643.1 0.0 0.0   Pre-tax profit without non-rec. items   -275 -73.0 204 704 759 -2,101 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   101 73.5 47.3 51.1 24.0 55.9 0.0 0.0   Shareholders equity total   631 573 730 1,278 1,869 226 126 126   Interest-bearing liabilities   839 1,030 0.6 6.3 121 1,793 0.0 0.0   Balance sheet total (assets)   2,518 2,271 1,735 2,354 4,013 4,788 126 126   Net Debt   839 1,030 -157 -284 -291 1,793 -126 -126     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   3,866 3,934 3,532 3,856 4,606 2,843 0.0 0.0   Gross profit growth   -1.3% 1.8% -10.2% 9.2% 19.4% -38.3% -100.0% 0.0%   Employees   10 9 8 7 7 9 0 0   Employee growth %   25.0% -10.0% -11.1% -12.5% 0.0% 28.6% -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)   2,518 2,271 1,735 2,354 4,013 4,788 126 126   Balance sheet change%   -14.2% -9.8% -23.6% 35.7% 70.4% 19.3% -97.4% 0.0%   Added value   -83.5 93.0 336.4 790.1 1,029.0 -1,735.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -128 -56 -52 -22 -54 17 -56 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 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   -3.8% 1.7% 8.8% 19.8% 21.8% -61.6% 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 %   -5.4% 2.8% 15.6% 37.4% 31.6% -39.8% 0.0% 0.0%   ROI %   -11.1% 4.3% 26.3% 74.6% 61.4% -87.3% 0.0% 0.0%   ROE %   -29.5% -9.6% 24.2% 54.6% 37.6% -156.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   25.0% 25.2% 42.1% 54.3% 46.6% 4.7% 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, %   -1,004.6% 1,107.3% -46.5% -35.9% -28.3% -103.3% 0.0% 0.0%   Gearing %   133.1% 179.9% 0.1% 0.5% 6.5% 793.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.9% 14.9% 20.8% 1,745.9% 384.8% 36.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.2 1.2 1.6 2.0 1.8 1.0 0.0 0.0   Current Ratio   1.3 1.3 1.7 2.1 1.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 157.2 290.0 412.8 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   529.3 499.1 717.1 1,226.6 1,845.1 170.1 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -8 10 42 113 147 -193 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -8 10 42 113 147 -193 0 0   EBIT / employee   -15 7 39 109 143 -194 0 0   Net earnings / employee   -22 -6 20 78 84 -183 0 0