CVR number 38768999
Industry 953190

Christiansfeld Trafikcenter ApS

 

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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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.3% 7.5% 4.1% 4.3% 13.1%  
Credit score (0-100)  54 31 49 46 17  
Credit rating  BBB BB 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  3,879 2,807 1,350 1,377 239  
EBITDA  1,285 529 349 557 -133  
EBIT  972 -302 154 407 -172  
Pre-tax profit (PTP)  1,001.4 -272.7 182.4 457.4 -120.3  
Net earnings  780.6 -212.9 142.0 355.7 -93.9  
Pre-tax profit without non-rec. items  1,001 -273 182 457 -120  
 
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  557 468 273 39.3 0.0  
Shareholders equity total  2,473 1,560 1,702 1,758 1,164  
Interest-bearing liabilities  0.0 378 0.0 0.0 0.0  
Balance sheet total (assets)  4,829 2,391 2,018 2,094 1,229  
Net Debt  -973 -381 -399 -41.9 -48.9  
 
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  3,879 2,807 1,350 1,377 239  
Gross profit growth  9.9% -27.7% -51.9% 2.0% -82.6%  
Employees  8 6 3 2 1  
Employee growth %  0.0% -25.0% -50.0% -33.3% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,829 2,391 2,018 2,094 1,229  
Balance sheet change%  31.7% -50.5% -15.6% 3.8% -41.3%  
Added value  1,285.5 529.3 349.4 602.3 -132.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -601 -1,580 -391 -384 -79  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 -1.0 1.0 2.0 -1.0  

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 (%)  25.1% -10.7% 11.4% 29.6% -71.8%  
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 %  23.8% -7.3% 9.1% 22.3% -7.2%  
ROI %  42.0% -11.5% 11.1% 26.4% -8.2%  
ROE %  35.1% -10.6% 8.7% 20.6% -6.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  51.2% 65.2% 84.3% 83.9% 94.7%  
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, %  -75.7% -71.9% -114.3% -7.5% 36.9%  
Gearing %  0.0% 24.2% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 5.2% 10.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.3 2.2 5.3 6.3 18.7  
Current Ratio  1.6 2.3 5.5 6.3 18.7  
Cash and cash equivalent  973.2 758.8 399.4 41.9 48.9  

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  1,401.0 1,091.5 1,428.9 1,726.9 1,163.6  
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  161 88 116 301 -133  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  161 88 116 279 -133  
EBIT / employee  121 -50 51 203 -172  
Net earnings / employee  98 -35 47 178 -94