Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Casus Distribution 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 N/A 2019 N/A 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% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 7.2% 4.2% 5.7% 4.8% 15.5% 15.2%   Credit score (0-100)   0 0 34 47 39 44 13 13   Credit rating   N/A N/A 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)  2018 N/A 2019 N/A 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   0.0 0.0 434 1,106 566 1,252 0.0 0.0   EBITDA   0.0 0.0 403 166 -239 435 0.0 0.0   EBIT   0.0 0.0 384 123 -287 387 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 349.8 121.3 -441.6 220.0 0.0 0.0   Net earnings   0.0 0.0 272.1 91.6 -348.2 168.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 350 121 -442 220 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 76.5 122 86.2 42.3 0.0 0.0   Shareholders equity total   0.0 0.0 312 404 155 323 283 283   Interest-bearing liabilities   0.0 0.0 1,849 4,026 3,868 3,318 0.0 0.0   Balance sheet total (assets)   0.0 0.0 3,974 6,296 4,175 4,192 283 283   Net Debt   0.0 0.0 1,847 3,602 3,867 3,317 -271 -271     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 434 1,106 566 1,252 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 155.0% -48.8% 121.4% -100.0% 0.0%   Employees   0 0 1 4 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 300.0% -25.0% 0.0% -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)   0 0 3,974 6,296 4,175 4,192 283 283   Balance sheet change%   0.0% 0.0% 0.0% 58.4% -33.7% 0.4% -93.2% 0.0%   Added value   0.0 0.0 403.1 165.8 -244.1 434.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 57 23 -88 -96 -42 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 88.5% 11.1% -50.8% 30.9% 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 %   0.0% 0.0% 10.7% 4.1% -3.5% 11.6% 0.0% 0.0%   ROI %   0.0% 0.0% 19.7% 6.3% -4.3% 12.7% 0.0% 0.0%   ROE %   0.0% 0.0% 87.2% 25.6% -124.5% 70.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 7.9% 6.4% 3.7% 7.7% 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, %   0.0% 0.0% 458.3% 2,172.7% -1,618.3% 762.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 592.4% 997.5% 2,487.7% 1,025.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 8.2% 3.0% 6.6% 7.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.8 0.8 1.6 1.5 0.0 0.0   Current Ratio   0.0 0.0 1.1 1.0 1.7 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 1.7 424.3 1.1 0.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 236.6 288.0 1,609.2 1,423.8 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 N/A 2019 N/A 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   0 0 403 41 -81 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 403 41 -80 145 0 0   EBIT / employee   0 0 384 31 -96 129 0 0   Net earnings / employee   0 0 272 23 -116 56 0 0