GUSTAV CHRISTENSEN AUTOMOBILER A/S

 

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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  3.1% 3.1% 3.1% 3.1% 3.1%  
Bankruptcy risk  1.7% 0.9% 0.7% 1.4% 1.1%  
Credit score (0-100)  74 89 95 78 83  
Credit rating  A A AA A A  
Credit limit (kDKK)  8.4 850.2 1,181.9 55.9 259.6  

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  3,452 4,194 4,752 4,008 4,254  
EBITDA  274 751 1,317 499 877  
EBIT  41.1 543 1,135 457 845  
Pre-tax profit (PTP)  34.7 531.3 1,025.8 311.5 747.3  
Net earnings  24.0 412.6 798.5 196.3 581.7  
Pre-tax profit without non-rec. items  34.7 531 1,026 311 747  

 
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  5,640 5,470 5,288 55.4 24.2  
Shareholders equity total  9,494 9,906 10,705 5,101 4,683  
Interest-bearing liabilities  2,599 2,273 2,741 2,569 2,320  
Balance sheet total (assets)  14,424 14,762 14,676 9,592 9,063  

Net Debt  652 -396 585 217 1,507  
 
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  3,452 4,194 4,752 4,008 4,254  
Gross profit growth  -5.5% 21.5% 13.3% -15.7% 6.1%  
Employees  10 10 10 10 8  
Employee growth %  -9.1% 0.0% 0.0% 0.0% -20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  14,424 14,762 14,676 9,592 9,063  
Balance sheet change%  -5.3% 2.3% -0.6% -34.6% -5.5%  
Added value  273.7 751.1 1,317.1 639.5 876.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -465 -433 -364 -2,826 -2,510  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  1.2% 13.0% 23.9% 11.4% 19.9%  
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 %  0.7% 4.2% 7.9% 4.1% 9.6%  
ROI %  0.8% 4.9% 8.8% 4.7% 12.2%  
ROE %  0.2% 4.3% 7.7% 2.5% 11.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  65.8% 67.1% 72.9% 53.9% 52.3%  
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, %  238.4% -52.8% 44.4% 43.5% 172.0%  
Gearing %  27.4% 22.9% 25.6% 50.4% 49.6%  
Net interest  0 0 0 0 0  
Financing costs %  2.9% 3.3% 5.2% 7.2% 6.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.9 1.2 1.7 1.4 1.0  
Current Ratio  1.9 1.9 2.7 2.2 2.1  
Cash and cash equivalent  1,946.3 2,669.2 2,156.5 2,352.5 813.0  

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  3,116.5 2,786.9 4,680.6 4,370.8 4,354.6  
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  27 75 132 64 110  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  27 75 132 50 110  
EBIT / employee  4 54 113 46 106  
Net earnings / employee  2 41 80 20 73