KAJ CHRISTENSEN AUTOMOBILER A/S

 

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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  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  3.1% 2.4% 2.6% 1.9% 2.0%  
Credit score (0-100)  56 62 61 69 69  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.1 0.0 1.6 0.4  

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  3,207 4,552 2,676 4,461 2,879  
EBITDA  822 2,202 418 2,393 646  
EBIT  730 2,093 316 2,298 581  
Pre-tax profit (PTP)  658.7 2,057.7 245.7 2,112.1 351.5  
Net earnings  513.8 1,605.0 191.7 1,646.9 271.8  
Pre-tax profit without non-rec. items  659 2,058 246 2,112 351  

 
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  341 286 195 167 125  
Shareholders equity total  2,264 3,369 1,961 3,608 2,479  
Interest-bearing liabilities  0.0 518 2,848 1,413 1,641  
Balance sheet total (assets)  5,575 8,540 5,675 7,851 5,539  

Net Debt  -702 -3,019 2,841 1,407 1,633  
 
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  3,207 4,552 2,676 4,461 2,879  
Gross profit growth  25.2% 41.9% -41.2% 66.7% -35.4%  
Employees  9 9 8 7 7  
Employee growth %  28.6% 0.0% -11.1% -12.5% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,575 8,540 5,675 7,851 5,539  
Balance sheet change%  -4.9% 53.2% -33.6% 38.4% -29.4%  
Added value  822.2 2,202.2 417.8 2,400.1 646.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  140 -164 -193 -124 -106  

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 
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 (%)  22.8% 46.0% 11.8% 51.5% 20.2%  
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 %  12.8% 29.7% 4.6% 34.0% 8.7%  
ROI %  21.9% 68.1% 7.4% 46.8% 12.8%  
ROE %  25.6% 57.0% 7.2% 59.2% 8.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  40.6% 39.5% 34.6% 45.9% 44.8%  
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, %  -85.4% -137.1% 679.9% 58.8% 252.8%  
Gearing %  0.0% 15.4% 145.2% 39.2% 66.2%  
Net interest  0 0 0 0 0  
Financing costs %  5.6% 14.8% 4.6% 8.8% 15.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.3 0.8 0.1 0.1 0.1  
Current Ratio  1.6 1.6 1.5 1.8 1.8  
Cash and cash equivalent  702.1 3,536.9 7.2 6.0 7.0  

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  1,886.0 3,050.2 1,728.9 3,404.0 2,317.2  
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  91 245 52 343 92  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  91 245 52 342 92  
EBIT / employee  81 233 39 328 83  
Net earnings / employee  57 178 24 235 39