CAMPEN AUKTIONER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.7% 2.9% 3.9% 18.2% 4.9%  
Credit score (0-100)  47 59 50 7 44  
Credit rating  BBB BBB BBB B BBB  
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) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Gross profit  694 1,805 700 -604 12,587  
EBITDA  334 1,445 326 -4,014 439  
EBIT  201 1,306 181 -5,319 264  
Pre-tax profit (PTP)  177.0 1,324.2 109.2 -5,395.4 22.2  
Net earnings  47.4 1,032.4 81.2 -4,213.6 -56.4  
Pre-tax profit without non-rec. items  177 1,324 109 -5,395 22.2  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Tangible assets total  298 867 3,042 2,232 6,172  
Shareholders equity total  705 1,737 1,818 -2,395 -2,452  
Interest-bearing liabilities  3.5 320 336 3,060 3,359  
Balance sheet total (assets)  8,310 16,291 12,370 19,457 17,752  

Net Debt  -3,724 -11,479 -3,887 -6,105 2,323  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  694 1,805 700 -604 12,587  
Gross profit growth  -60.5% 160.3% -61.2% 0.0% 0.0%  
Employees  1 1 1 4 26  
Employee growth %  0.0% 0.0% 0.0% 300.0% 550.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,310 16,291 12,370 19,457 17,752  
Balance sheet change%  -5.1% 96.0% -24.1% 57.3% -8.8%  
Added value  333.5 1,445.1 326.4 -5,174.3 439.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -234 430 2,030 -2,115 4,086  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 -1.0 1.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  29.0% 72.4% 25.9% 881.0% 2.1%  
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 %  2.4% 10.9% 1.3% -31.0% 1.3%  
ROI %  13.0% 91.9% 7.9% -189.4% 8.1%  
ROE %  4.0% 84.6% 4.6% -39.6% -0.3%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  8.5% 10.7% 14.7% 3.1% -2.2%  
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, %  -1,116.7% -794.3% -1,190.9% 152.1% 528.8%  
Gearing %  0.5% 18.4% 18.5% -127.8% -137.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.8% 10.1% 23.1% 4.9% 8.2%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.9 1.0 0.8 0.8 0.6  
Current Ratio  0.9 1.0 0.8 0.8 0.6  
Cash and cash equivalent  3,727.9 11,799.1 4,223.9 9,165.0 1,035.8  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  -680.0 -265.7 -2,129.0 -2,958.6 -7,401.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  334 1,445 326 -1,294 17  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  334 1,445 326 -1,004 17  
EBIT / employee  201 1,306 181 -1,330 10  
Net earnings / employee  47 1,032 81 -1,053 -2