Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

MARIUS CHRISTENSEN & SØNNER A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.6% 1.5% 1.5% 1.7% 1.9% 1.9% 10.3% 10.3%   Credit score (0-100)   76 78 77 74 69 70 23 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.4 49.9 31.4 12.3 1.9 3.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,924 17,485 15,758 17,655 18,644 19,958 0.0 0.0   EBITDA   4,719 5,551 4,770 6,001 5,193 7,698 0.0 0.0   EBIT   2,589 3,416 2,659 3,430 2,017 4,170 0.0 0.0   Pre-tax profit (PTP)   2,439.8 3,284.3 2,541.3 3,303.1 1,818.9 3,644.8 0.0 0.0   Net earnings   1,900.8 2,558.4 1,977.1 2,570.6 1,414.2 2,835.7 0.0 0.0   Pre-tax profit without non-rec. items   2,440 3,284 2,541 3,303 1,819 3,645 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   14,787 13,555 12,630 19,027 22,240 23,166 0.0 0.0   Shareholders equity total   7,015 7,173 6,650 3,793 3,207 4,643 1,343 1,343   Interest-bearing liabilities   818 37.6 1,355 3,840 6,119 6,406 0.0 0.0   Balance sheet total (assets)   16,605 16,305 15,285 28,745 33,409 35,247 1,343 1,343   Net Debt   816 -265 800 2,871 6,108 6,404 -1,343 -1,343     See the entire balance sheet 1000.0 Volume  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   15,924 17,485 15,758 17,655 18,644 19,958 0.0 0.0   Gross profit growth   -3.2% 9.8% -9.9% 12.0% 5.6% 7.0% -100.0% 0.0%   Employees   24 24 23 22 23 20 0 0   Employee growth %   -7.7% 0.0% -4.2% -4.3% 4.5% -13.0% -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)   16,605 16,305 15,285 28,745 33,409 35,247 1,343 1,343   Balance sheet change%   0.6% -1.8% -6.3% 88.1% 16.2% 5.5% -96.2% 0.0%   Added value   4,719.1 5,551.5 4,770.2 6,000.9 4,587.2 7,697.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,340 -3,368 -3,036 3,826 37 -2,602 -23,166 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  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   16.3% 19.5% 16.9% 19.4% 10.8% 20.9% 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 %   15.7% 20.8% 16.9% 15.7% 6.6% 12.2% 0.0% 0.0%   ROI %   20.9% 28.7% 22.4% 20.1% 8.7% 15.4% 0.0% 0.0%   ROE %   26.5% 36.1% 28.6% 49.2% 40.4% 72.2% 0.0% 0.0%   1000.0 Solidity  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   42.2% 44.0% 43.5% 13.2% 9.6% 13.2% 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, %   17.3% -4.8% 16.8% 47.8% 117.6% 83.2% 0.0% 0.0%   Gearing %   11.7% 0.5% 20.4% 101.3% 190.8% 138.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 31.4% 17.5% 5.7% 4.9% 8.4% 0.0% 0.0%   1000.0 Liquidity  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.4 0.5 0.6 0.9 0.8 0.9 0.0 0.0   Current Ratio   0.4 0.6 0.6 1.0 0.8 1.0 0.0 0.0   Cash and cash equivalent   2.2 302.2 555.4 969.7 11.1 1.7 0.0 0.0   1000.0 Capital use efficiency  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   -3,149.3 -2,220.1 -1,705.9 -444.7 -2,112.0 -185.0 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  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   197 231 207 273 199 385 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   197 231 207 273 226 385 0 0   EBIT / employee   108 142 116 156 88 208 0 0   Net earnings / employee   79 107 86 117 61 142 0 0