Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

P. KRISTENSEN 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 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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.1% 1.5% 1.9% 1.6% 1.4% 1.5% 9.3% 9.3%   Credit score (0-100)   68 77 71 74 78 75 26 26   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.2 13.5 1.6 12.1 37.7 26.1 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   0 0 0 0 0 0 0 0   Gross profit   5,721 5,713 5,535 6,110 6,925 8,397 0.0 0.0   EBITDA   1,826 1,971 1,807 2,191 2,540 3,104 0.0 0.0   EBIT   522 903 837 699 1,129 1,660 0.0 0.0   Pre-tax profit (PTP)   439.8 834.4 776.4 617.5 1,050.2 1,540.9 0.0 0.0   Net earnings   339.4 640.7 597.0 477.0 804.9 1,195.4 0.0 0.0   Pre-tax profit without non-rec. items   440 834 776 618 1,050 1,541 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   3,679 3,354 4,389 4,152 5,219 5,396 0.0 0.0   Shareholders equity total   1,871 2,172 2,469 2,446 2,851 3,546 2,886 2,886   Interest-bearing liabilities   696 498 901 886 974 1,013 0.0 0.0   Balance sheet total (assets)   6,216 6,909 9,395 8,698 9,961 11,918 2,886 2,886   Net Debt   198 -1,046 -610 -537 394 -563 -2,886 -2,886     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   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   5,721 5,713 5,535 6,110 6,925 8,397 0.0 0.0   Gross profit growth   7.2% -0.1% -3.1% 10.4% 13.3% 21.3% -100.0% 0.0%   Employees   10 10 10 10 11 13 0 0   Employee growth %   11.1% 0.0% 0.0% 0.0% 10.0% 18.2% -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)   6,216 6,909 9,395 8,698 9,961 11,918 2,886 2,886   Balance sheet change%   -15.1% 11.2% 36.0% -7.4% 14.5% 19.6% -75.8% 0.0%   Added value   1,825.8 1,971.4 1,807.0 2,190.6 2,620.7 3,103.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,555 -1,393 65 -1,729 -345 -1,267 -5,396 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   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 (%)   9.1% 15.8% 15.1% 11.4% 16.3% 19.8% 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 %   7.7% 13.8% 10.3% 7.7% 12.1% 15.2% 0.0% 0.0%   ROI %   11.5% 21.2% 16.1% 11.8% 17.8% 23.6% 0.0% 0.0%   ROE %   18.1% 31.7% 25.7% 19.4% 30.4% 37.4% 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 %   30.1% 31.4% 26.3% 28.1% 28.7% 29.9% 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, %   10.9% -53.0% -33.8% -24.5% 15.5% -18.1% 0.0% 0.0%   Gearing %   37.2% 22.9% 36.5% 36.2% 34.2% 28.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 11.6% 8.6% 9.1% 8.5% 12.6% 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   0.9 1.1 1.0 1.1 1.0 1.1 0.0 0.0   Current Ratio   0.9 1.1 1.1 1.1 1.0 1.1 0.0 0.0   Cash and cash equivalent   498.1 1,543.6 1,511.4 1,423.2 579.4 1,576.3 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -288.5 403.3 250.2 400.1 196.5 602.6 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 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   0 0 0 0 0 0 0 0   Added value / employee   183 197 181 219 238 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 197 181 219 231 239 0 0   EBIT / employee   52 90 84 70 103 128 0 0   Net earnings / employee   34 64 60 48 73 92 0 0