CVR number 38753177
Industry 702000

Christian Hvingel 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  6.3% 4.0% 3.6% 6.3% 5.3%  
Credit score (0-100)  37 48 52 36 42  
Credit rating  BBB BBB BBB BBB BBB  
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  857 1,108 1,178 973 995  
EBITDA  158 394 464 309 268  
EBIT  54.5 291 361 205 268  
Pre-tax profit (PTP)  52.7 288.3 298.7 231.1 308.7  
Net earnings  40.6 224.9 232.4 179.5 240.0  
Pre-tax profit without non-rec. items  52.7 288 299 231 309  
 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  766 877 996 1,057 1,175  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,064 1,172 1,240 1,253 1,363  
Net Debt  -747 -883 -1,084 -1,240 -1,326  
 
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  857 1,108 1,178 973 995  
Gross profit growth  -21.5% 29.3% 6.3% -17.4% 2.3%  
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)  1,064 1,172 1,240 1,253 1,363  
Balance sheet change%  -9.7% 10.1% 5.8% 1.1% 8.8%  
Added value  158.1 394.3 464.3 308.5 267.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -207 -207 -207 -207 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 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 (%)  6.4% 26.2% 30.6% 21.1% 26.9%  
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 %  5.0% 26.3% 29.9% 18.6% 23.6%  
ROI %  6.4% 33.5% 37.2% 22.3% 27.7%  
ROE %  5.1% 27.4% 24.8% 17.5% 21.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  71.9% 74.9% 80.3% 84.4% 86.2%  
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, %  -472.4% -223.9% -233.6% -402.0% -495.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.3 3.9 5.1 6.4 7.2  
Current Ratio  3.3 3.9 5.1 6.4 7.2  
Cash and cash equivalent  746.6 882.7 1,084.5 1,240.3 1,326.2  

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  523.3 314.4 575.5 695.7 776.8  
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  158 394 464 308 268  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  158 394 464 309 268  
EBIT / employee  54 291 361 205 268  
Net earnings / employee  41 225 232 179 240