Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CAMPION PRODUCTION ApS 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.8%   Bankruptcy risk   0.6% 1.1% 1.0% 0.9% 1.1% 1.0% 8.6% 6.5%   Credit score (0-100)   97 87 87 89 84 88 27 37   Credit rating   AA A A A A A BB BBB   Credit limit (kDKK)   1,648.6 723.9 783.9 997.3 944.7 1,239.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,272 10,585 10,964 9,514 15,518 14,137 0.0 0.0   EBITDA   4,550 3,594 3,628 2,356 7,430 5,990 0.0 0.0   EBIT   4,182 3,146 3,174 1,920 7,030 5,727 0.0 0.0   Pre-tax profit (PTP)   4,301.2 3,140.0 3,153.9 1,909.4 7,004.1 5,666.5 0.0 0.0   Net earnings   3,354.2 2,449.0 2,459.4 1,490.3 5,463.2 4,419.4 0.0 0.0   Pre-tax profit without non-rec. items   4,301 3,140 3,154 1,909 7,004 5,667 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   1,447 1,336 1,141 706 491 229 0.0 0.0   Shareholders equity total   12,978 12,127 12,187 11,277 15,290 14,310 9,710 9,710   Interest-bearing liabilities   1,348 0.0 0.0 0.0 0.0 7.3 0.0 0.0   Balance sheet total (assets)   17,942 15,450 15,639 15,848 19,850 18,282 9,710 9,710   Net Debt   1,248 0.0 0.0 0.0 0.0 7.3 -9,710 -9,710     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   12,272 10,585 10,964 9,514 15,518 14,137 0.0 0.0   Gross profit growth   -16.3% -13.7% 3.6% -13.2% 63.1% -8.9% -100.0% 0.0%   Employees   19 16 16 16 17 19 0 0   Employee growth %   -5.0% -15.8% 0.0% 0.0% 6.3% 11.8% -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)   17,942 15,450 15,639 15,848 19,850 18,282 9,710 9,710   Balance sheet change%   -9.5% -13.9% 1.2% 1.3% 25.3% -7.9% -46.9% 0.0%   Added value   4,550.2 3,593.7 3,628.2 2,355.5 7,465.2 5,989.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -98 -559 -649 -870 -615 -525 -229 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   34.1% 29.7% 28.9% 20.2% 45.3% 40.5% 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 %   22.9% 18.8% 20.4% 12.2% 39.4% 30.0% 0.0% 0.0%   ROI %   30.2% 23.7% 25.9% 16.2% 52.9% 38.7% 0.0% 0.0%   ROE %   24.9% 19.5% 20.2% 12.7% 41.1% 29.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   72.3% 78.5% 77.9% 71.2% 77.0% 78.3% 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, %   27.4% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Gearing %   10.4% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 0.9% 0.0% 0.0% 0.0% 1,660.5% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.7 1.7 2.0 1.3 2.3 1.1 0.0 0.0   Current Ratio   3.4 4.3 4.4 3.3 4.2 4.5 0.0 0.0   Cash and cash equivalent   99.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   11,582.9 10,835.3 11,203.5 10,590.2 14,799.0 14,080.9 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   239 225 227 147 439 315 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   239 225 227 147 437 315 0 0   EBIT / employee   220 197 198 120 414 301 0 0   Net earnings / employee   177 153 154 93 321 233 0 0