ClaimLane 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  13.8% 18.4% 38.1% 27.6% 7.8%  
Credit score (0-100)  16 7 0 1 31  
Credit rating  BB B C B 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  476 210 960 2,521 3,833  
EBITDA  -1,081 -2,023 -3,129 -298 -3,214  
EBIT  -1,490 -2,432 -3,538 -298 -3,492  
Pre-tax profit (PTP)  -1,542.6 -2,592.0 -3,849.8 -787.4 -4,005.1  
Net earnings  -1,542.6 -2,592.0 -3,849.8 -787.4 -4,005.1  
Pre-tax profit without non-rec. items  -1,543 -2,592 -3,850 -787 -4,005  

 
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  13.3 6.9 0.5 0.0 0.0  
Shareholders equity total  120 -2,472 -6,321 -7,105 2,236  
Interest-bearing liabilities  831 3,208 5,496 3,616 4,197  
Balance sheet total (assets)  1,863 1,510 287 718 8,502  

Net Debt  -112 2,646 5,430 3,560 -1,158  
 
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  476 210 960 2,521 3,833  
Gross profit growth  0.0% -55.8% 356.9% 162.6% 52.0%  
Employees  5 5 7 6 10  
Employee growth %  150.0% 0.0% 40.0% -14.3% 66.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,863 1,510 287 718 8,502  
Balance sheet change%  1.9% -18.9% -81.0% 150.1% 1,083.7%  
Added value  -1,080.9 -2,022.7 -3,128.6 111.3 -3,213.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -799 -819 -819 -1 2,222  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -5.0 -5.0 -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 (%)  -313.3% -1,157.7% -368.6% -11.8% -91.1%  
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 %  -80.7% -83.2% -66.7% -4.1% -42.2%  
ROI %  -145.9% -110.2% -80.0% -6.5% -68.6%  
ROE %  -297.3% -317.9% -428.4% -156.6% -271.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  6.5% -62.1% -95.7% -94.2% 27.8%  
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, %  10.4% -130.8% -173.6% -1,195.5% 36.0%  
Gearing %  690.2% -129.8% -86.9% -50.9% 187.7%  
Net interest  0 0 0 0 0  
Financing costs %  12.3% 7.9% 7.3% 10.8% 14.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.9 1.6 0.2 0.1 3.5  
Current Ratio  1.9 1.6 0.2 0.1 2.8  
Cash and cash equivalent  943.1 562.5 65.6 55.5 5,355.6  

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  480.6 422.7 -1,167.4 -6,349.5 3,736.4  
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  -216 -405 -447 19 -321  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -216 -405 -447 -50 -321  
EBIT / employee  -298 -486 -505 -50 -349  
Net earnings / employee  -309 -518 -550 -131 -401