Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CxPartner 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  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   0.0% 0.0% 3.4% 1.9% 2.8% 1.9% 11.9% 11.9%   Credit score (0-100)   0 0 53 70 58 70 20 20   Credit rating   N/A N/A BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.9 0.0 1.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 1,187 1,907 6,391 11,331 0.0 0.0   EBITDA   0.0 0.0 948 1,357 1,229 3,107 0.0 0.0   EBIT   0.0 0.0 948 1,357 1,072 2,975 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 932.5 1,330.9 996.2 2,908.2 0.0 0.0   Net earnings   0.0 0.0 728.6 1,025.4 749.2 2,250.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 933 1,331 996 2,908 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 85.2 244 726 552 0.0 0.0   Shareholders equity total   0.0 0.0 829 1,254 1,103 2,704 604 604   Interest-bearing liabilities   0.0 0.0 0.0 0.0 7.2 7.8 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,380 2,510 4,553 5,185 604 604   Net Debt   0.0 0.0 -473 -925 -527 -1,096 -604 -604     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   0.0 0.0 1,187 1,907 6,391 11,331 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 60.7% 235.1% 77.3% -100.0% 0.0%   Employees   0 0 0 0 6 12 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   0 0 1,380 2,510 4,553 5,185 604 604   Balance sheet change%   0.0% 0.0% 0.0% 81.9% 81.4% 13.9% -88.4% 0.0%   Added value   0.0 0.0 948.4 1,356.7 1,071.5 3,107.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 85 159 324 -306 -552 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   0.0% 0.0% 79.9% 71.1% 16.8% 26.3% 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 %   0.0% 0.0% 68.7% 69.8% 30.5% 61.2% 0.0% 0.0%   ROI %   0.0% 0.0% 114.5% 130.2% 83.9% 145.3% 0.0% 0.0%   ROE %   0.0% 0.0% 87.9% 98.5% 63.6% 118.2% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 60.1% 50.0% 24.2% 52.1% 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, %   0.0% 0.0% -49.9% -68.2% -42.9% -35.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.7% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2,219.8% 938.4% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 3.9 2.4 1.2 2.4 0.0 0.0   Current Ratio   0.0 0.0 3.9 2.4 1.2 2.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 473.3 925.0 533.8 1,103.9 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   0.0 0.0 959.6 1,324.8 694.7 2,632.7 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  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 179 259 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 205 259 0 0   EBIT / employee   0 0 0 0 179 248 0 0   Net earnings / employee   0 0 0 0 125 188 0 0