KARSTEN KRISTENSEN, BRANDE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.8% 2.8% 2.4% 2.3% 2.4%  
Credit score (0-100)  62 61 66 65 64  
Credit rating  BBB BBB BBB BBB 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) 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4

Net sales  0 0 0 0 0  
Gross profit  161 150 153 155 160  
EBITDA  161 150 153 155 160  
EBIT  95.9 84.6 87.3 89.9 94.1  
Pre-tax profit (PTP)  95.5 84.0 86.8 89.2 92.6  
Net earnings  59.1 65.3 57.4 55.1 58.0  
Pre-tax profit without non-rec. items  95.5 84.0 86.8 89.2 92.6  

 
See the entire income statement

Balance sheet (kDKK) 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4

Tangible assets total  1,777 1,712 1,646 1,581 1,515  
Shareholders equity total  1,962 1,927 1,885 1,840 1,798  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,109 2,057 2,009 1,970 1,926  

Net Debt  -331 -345 -363 -383 -411  
 
See the entire balance sheet

Volume 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  161 150 153 155 160  
Gross profit growth  0.0% -7.0% 1.8% 1.7% 2.8%  
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)  2,109 2,057 2,009 1,970 1,926  
Balance sheet change%  0.0% -2.5% -2.3% -2.0% -2.2%  
Added value  161.4 150.0 152.8 155.3 159.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,397 193 -131 -131 -131  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
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 (%)  59.4% 56.4% 57.1% 57.8% 59.0%  
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 %  4.6% 4.1% 4.3% 4.5% 4.8%  
ROI %  4.8% 4.3% 4.6% 4.8% 5.2%  
ROE %  3.0% 3.4% 3.0% 3.0% 3.2%  

Solidity 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
Equity ratio %  93.1% 93.7% 93.8% 93.4% 93.3%  
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, %  -205.1% -229.8% -237.4% -246.4% -257.2%  
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 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
Quick Ratio  2.6 2.7 2.9 3.0 3.2  
Current Ratio  2.6 2.7 2.9 3.0 3.2  
Cash and cash equivalent  331.0 344.8 362.6 382.8 410.5  

Capital use efficiency 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
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  202.4 219.2 238.3 258.8 282.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2016
2017/4
2017
2018/4
2018
2019/4
2019
2020/4
2020
2021/4
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