Christian von Benzon ApS

 

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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  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  13.9% 15.9% 22.7% 13.4% 18.2%  
Credit score (0-100)  17 12 3 16 5  
Credit rating  B B C B B  
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  29 17 0 5 0  
Gross profit  20.7 16.1 -12.1 -2.0 -1.5  
EBITDA  20.7 16.1 -12.1 -2.0 -1.5  
EBIT  20.7 16.1 -12.1 -2.0 -1.5  
Pre-tax profit (PTP)  20.7 16.1 -12.1 -2.3 -1.3  
Net earnings  16.1 12.6 -12.1 -2.3 -1.3  
Pre-tax profit without non-rec. items  20.7 16.1 -12.1 -2.3 -1.3  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  59.4 71.9 59.9 56.5 56.1  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  70.7 79.8 59.9 56.5 56.1  

Net Debt  -70.7 -75.8 -57.2 -55.7 -56.1  
 
See the entire balance sheet

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

Net sales  29 17 0 5 0  
Net sales growth  -43.9% -40.6% -100.0% 0.0% -100.0%  
Gross profit  20.7 16.1 -12.1 -2.0 -1.5  
Gross profit growth  -57.9% -22.1% 0.0% 83.4% 26.1%  
Employees  0 0 0 0 0  
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)  71 80 60 57 56  
Balance sheet change%  23.1% 12.9% -25.0% -5.6% -0.8%  
Added value  20.7 16.1 -12.1 -2.0 -1.5  
Added value %  71.2% 93.4% 0.0% -37.3% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  -1.0 -2.0 -3.0 0.0 -1.0  
EBIT trend  2.0 3.0 -1.0 -2.0 -3.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  71.2% 93.4% 0.0% -37.3% 0.0%  
EBIT %  71.2% 93.4% 0.0% -37.3% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  55.3% 72.8% 0.0% -42.6% 0.0%  
Profit before depreciation and extraordinary items %  55.3% 72.8% 0.0% -42.6% 0.0%  
Pre tax profit less extraordinaries %  71.2% 93.4% 0.0% -42.6% 0.0%  
ROA %  32.3% 21.4% -17.3% -3.4% -2.3%  
ROI %  40.3% 24.5% -18.3% -3.4% -2.3%  
ROE %  31.3% 19.1% -18.3% -3.9% -2.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  84.0% 90.2% 100.0% 99.9% 100.0%  
Relative indebtedness %  38.9% 45.5% 0.0% 1.0% 0.0%  
Relative net indebtedness %  -204.5% -393.8% 0.0% -1,039.2% 0.0%  
Net int. bear. debt to EBITDA, %  -341.8% -470.5% 473.7% 2,785.4% 3,793.8%  
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  6.3 10.2 0.0 1,009.6 0.0  
Current Ratio  6.3 10.2 0.0 1,009.6 0.0  
Cash and cash equivalent  70.7 75.8 57.2 55.7 56.1  

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 %  243.4% 462.4% 0.0% 1,055.7% 0.0%  
Net working capital  59.4 71.9 59.9 56.5 54.3  
Net working capital %  204.5% 416.9% 0.0% 1,054.7% 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  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0