Elan Christiansen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 1.4% 7.8% 15.5% 29.8%  
Credit score (0-100)  0 80 33 12 1  
Credit rating  N/A A BB BB C  
Credit limit (kDKK)  0.0 24.5 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Gross profit  0.0 3,588 2,883 -86.0 -52.2  
EBITDA  0.0 587 -554 -396 -97.5  
EBIT  0.0 476 -633 -396 -97.5  
Pre-tax profit (PTP)  0.0 489.2 -634.8 -399.9 -108.2  
Net earnings  0.0 381.4 -495.8 -312.1 -84.4  
Pre-tax profit without non-rec. items  0.0 489 -635 -400 -108  

 
See the entire income statement

Balance sheet (kDKK) 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Tangible assets total  0.0 283 0.0 0.0 0.0  
Shareholders equity total  0.0 1,673 878 566 481  
Interest-bearing liabilities  0.0 185 318 177 148  
Balance sheet total (assets)  0.0 2,867 1,378 840 728  

Net Debt  0.0 -729 -539 -378 -549  
 
See the entire balance sheet

Volume 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 3,588 2,883 -86.0 -52.2  
Gross profit growth  0.0% 0.0% -19.6% 0.0% 39.3%  
Employees  0 7 9 1 1  
Employee growth %  0.0% 0.0% 28.6% -88.9% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,867 1,378 840 728  
Balance sheet change%  0.0% 0.0% -51.9% -39.1% -13.3%  
Added value  0.0 586.8 -554.0 -316.6 -97.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 332 -522 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 -1.0 -2.0 -3.0  

Profitability 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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 (%)  0.0% 13.3% -22.0% 460.2% 186.7%  
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 %  0.0% 17.1% -29.4% -34.7% -12.4%  
ROI %  0.0% 25.6% -39.4% -38.4% -14.1%  
ROE %  0.0% 22.8% -38.9% -43.3% -16.1%  

Solidity 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Equity ratio %  0.0% 58.4% 63.7% 67.3% 66.1%  
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% -124.3% 97.3% 95.4% 563.0%  
Gearing %  0.0% 11.1% 36.2% 31.3% 30.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 4.3% 6.1% 6.7%  

Liquidity 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Quick Ratio  0.0 1.7 2.6 2.3 2.9  
Current Ratio  0.0 2.1 3.1 3.1 2.9  
Cash and cash equivalent  0.0 914.8 856.9 554.5 697.0  

Capital use efficiency 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
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  0.0 1,280.1 938.0 571.5 481.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
N/A
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 84 -62 -317 -98  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 84 -62 -396 -98  
EBIT / employee  0 68 -70 -396 -98  
Net earnings / employee  0 54 -55 -312 -84