FONDEN CHRISTIANIAS INDKØBSCENTRAL

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.8% 22.4% 6.9% 5.4% 9.7%  
Credit score (0-100)  41 4 34 41 24  
Credit rating  BBB B 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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  714 237 664 670 577  
EBITDA  75.4 -328 209 167 -39.4  
EBIT  60.8 -339 206 167 -39.4  
Pre-tax profit (PTP)  80.1 -366.5 183.2 156.5 -11.2  
Net earnings  75.5 -366.5 183.2 156.5 -11.2  
Pre-tax profit without non-rec. items  80.1 -367 183 157 -11.2  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  13.1 2.4 0.0 0.0 0.0  
Shareholders equity total  269 -97.8 85.4 242 231  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,071 630 879 726 821  

Net Debt  -82.2 -16.9 -150 -147 -39.4  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  714 237 664 670 577  
Gross profit growth  29.8% -66.9% 180.7% 0.9% -13.9%  
Employees  5 1 3 3 2  
Employee growth %  66.7% -80.0% 200.0% 0.0% -33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,071 630 879 726 821  
Balance sheet change%  14.7% -41.2% 39.6% -17.4% 13.0%  
Added value  75.4 -328.3 208.6 169.3 -39.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -29 -21 -5 0 0  

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

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  8.5% -143.2% 31.0% 24.9% -6.8%  
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 %  8.1% -37.7% 26.7% 20.8% -1.4%  
ROI %  34.8% -252.3% 503.2% 102.0% -4.7%  
ROE %  32.1% -81.6% 51.2% 95.6% -4.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  25.1% -13.4% 9.7% 33.3% 28.1%  
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, %  -109.0% 5.1% -71.9% -88.1% 99.9%  
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 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.2 0.1 0.3 0.4 0.4  
Current Ratio  0.6 0.1 0.5 0.9 0.8  
Cash and cash equivalent  82.2 16.9 150.0 147.1 39.4  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -355.6 -649.5 -293.0 -38.7 -91.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  15 -328 70 56 -20  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  15 -328 70 56 -20  
EBIT / employee  12 -339 69 56 -20  
Net earnings / employee  15 -367 61 52 -6