Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MAY CHRISTENSEN HOLDING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... 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% 1.5% 1.5%   Bankruptcy risk   2.6% 2.7% 2.2% 2.0% 2.1% 1.7% 11.7% 11.7%   Credit score (0-100)   63 61 66 68 67 72 21 21   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.4 0.2 5.3 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   381 400 375 510 483 753 753 753   Gross profit   372 391 366 501 474 743 0.0 0.0   EBITDA   372 391 366 501 474 743 0.0 0.0   EBIT   372 391 366 501 474 743 0.0 0.0   Pre-tax profit (PTP)   371.0 390.0 358.0 491.0 462.0 742.2 0.0 0.0   Net earnings   373.0 392.0 361.0 494.0 465.0 743.8 0.0 0.0   Pre-tax profit without non-rec. items   371 390 358 491 462 742 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   902 1,198 1,449 1,829 2,180 2,806 1,159 1,159   Interest-bearing liabilities   82.0 70.0 62.0 113 0.0 406 0.0 0.0   Balance sheet total (assets)   1,010 1,366 1,622 2,055 2,273 3,323 1,159 1,159   Net Debt   -12.0 -277 -470 -601 -893 -1,265 -1,159 -1,159     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   381 400 375 510 483 753 753 753   Net sales growth   135.2% 5.0% -6.3% 36.0% -5.3% 55.9% 0.0% 0.0%   Gross profit   372 391 366 501 474 743 0.0 0.0   Gross profit growth   143.1% 5.1% -6.4% 36.9% -5.4% 56.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,010 1,366 1,622 2,055 2,273 3,323 1,159 1,159   Balance sheet change%   51.0% 35.2% 18.7% 26.7% 10.6% 46.2% -65.1% 0.0%   Added value   372.0 391.0 366.0 501.0 474.0 743.3 0.0 0.0   Added value %   97.6% 97.8% 97.6% 98.2% 98.1% 98.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 -1.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 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 %   97.6% 97.8% 97.6% 98.2% 98.1% 98.7% 0.0% 0.0%   EBIT %   97.6% 97.8% 97.6% 98.2% 98.1% 98.7% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   97.9% 98.0% 96.3% 96.9% 96.3% 98.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   97.9% 98.0% 96.3% 96.9% 96.3% 98.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   97.4% 97.5% 95.5% 96.3% 95.7% 98.6% 0.0% 0.0%   ROA %   44.3% 32.9% 24.5% 27.3% 21.9% 26.9% 0.0% 0.0%   ROI %   46.0% 34.7% 26.3% 29.0% 23.0% 28.0% 0.0% 0.0%   ROE %   48.5% 37.3% 27.3% 30.1% 23.2% 29.8% 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 %   89.3% 87.7% 89.3% 89.0% 95.9% 84.5% 100.0% 100.0%   Relative indebtedness %   28.3% 42.0% 46.1% 44.3% 19.3% 68.6% 0.0% 0.0%   Relative net indebtedness %   3.7% -44.8% -95.7% -95.7% -165.6% -153.3% -153.9% -153.9%   Net int. bear. debt to EBITDA, %   -3.2% -70.8% -128.4% -120.0% -188.4% -170.2% 0.0% 0.0%   Gearing %   9.1% 5.8% 4.3% 6.2% 0.0% 14.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.3% 12.1% 11.4% 21.2% 5.8% 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   1.9 2.7 3.7 3.8 11.8 3.6 0.0 0.0   Current Ratio   1.9 2.7 3.7 3.8 11.8 3.6 0.0 0.0   Cash and cash equivalent   94.0 347.0 532.0 714.0 893.0 1,671.0 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 %   53.5% 115.0% 170.7% 169.4% 227.5% 249.1% 153.9% 153.9%   Net working capital   96.0 292.0 467.0 638.0 1,006.0 1,359.3 0.0 0.0   Net working capital %   25.2% 73.0% 124.5% 125.1% 208.3% 180.5% 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   381 400 375 510 483 753 0 0   Added value / employee   372 391 366 501 474 743 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   372 391 366 501 474 743 0 0   EBIT / employee   372 391 366 501 474 743 0 0   Net earnings / employee   373 392 361 494 465 744 0 0