Advokatfirmaet Claus Johansen ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  6.4% 5.7% 5.5% 5.6% 11.8%  
Credit score (0-100)  37 39 41 39 20  
Credit rating  BBB BBB BBB BBB BB  
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  -80.4 -123 -96.2 -113 -121  
EBITDA  -819 -407 -660 -803 -850  
EBIT  -884 -472 -725 -868 -870  
Pre-tax profit (PTP)  1,188.4 2,103.6 1,669.1 1,740.1 1,493.6  
Net earnings  926.4 1,639.8 1,301.0 1,356.5 1,163.9  
Pre-tax profit without non-rec. items  1,188 2,104 1,669 1,740 1,494  

 
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  135 90.0 45.0 0.0 0.0  
Shareholders equity total  3,207 3,947 3,648 3,705 3,469  
Interest-bearing liabilities  12.6 311 1.0 75.0 154  
Balance sheet total (assets)  3,792 4,771 4,081 4,252 4,037  

Net Debt  0.0 308 -5.9 67.8 144  
 
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  -80.4 -123 -96.2 -113 -121  
Gross profit growth  0.0% -53.3% 22.0% -16.9% -7.2%  
Employees  1 1 1 1 1  
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)  3,792 4,771 4,081 4,252 4,037  
Balance sheet change%  0.0% 25.8% -14.5% 4.2% -5.1%  
Added value  -819.1 -407.1 -660.3 -802.8 -849.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  150 -130 -130 -130 -40  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 -3.0 -4.0 -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 (%)  1,099.1% 382.8% 753.7% 771.2% 721.3%  
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 %  31.3% 49.2% 37.7% 41.8% 36.1%  
ROI %  36.9% 56.3% 42.2% 46.9% 40.4%  
ROE %  28.9% 45.8% 34.3% 36.9% 32.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  84.6% 82.7% 89.4% 87.1% 85.9%  
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, %  -0.0% -75.6% 0.9% -8.4% -17.0%  
Gearing %  0.4% 7.9% 0.0% 2.0% 4.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 0.7% 0.2% 1.3% 2.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  6.1 5.6 9.2 7.7 7.1  
Current Ratio  6.1 5.6 9.2 7.7 7.1  
Cash and cash equivalent  12.6 2.7 6.9 7.2 10.2  

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  2,992.3 3,797.2 3,563.1 3,684.7 3,468.5  
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  -819 -407 -660 -803 -850  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -819 -407 -660 -803 -850  
EBIT / employee  -884 -472 -725 -868 -870  
Net earnings / employee  926 1,640 1,301 1,357 1,164