BJARNE CHRISTENSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.8% 7.7% 4.8% 5.0% 5.8%  
Credit score (0-100)  42 33 46 43 38  
Credit rating  BBB BB 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) 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3

Net sales  0 0 0 0 0  
Gross profit  169 149 77.0 20.9 87.4  
EBITDA  139 142 72.2 20.9 87.4  
EBIT  129 132 70.9 14.4 76.4  
Pre-tax profit (PTP)  123.6 132.1 70.5 13.8 74.4  
Net earnings  91.0 100.8 57.1 11.6 57.4  
Pre-tax profit without non-rec. items  124 132 70.5 13.8 74.4  

 
See the entire income statement

Balance sheet (kDKK) 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3

Tangible assets total  10.0 0.0 53.7 42.7 31.7  
Shareholders equity total  211 312 369 331 338  
Interest-bearing liabilities  20.6 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  283 352 488 407 398  

Net Debt  5.7 -80.1 -125 -155 -176  
 
See the entire balance sheet

Volume 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  169 149 77.0 20.9 87.4  
Gross profit growth  -83.7% -11.6% -48.3% -72.8% 317.9%  
Employees  2 0 0 0 0  
Employee growth %  0.0% -100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  283 352 488 407 398  
Balance sheet change%  -54.9% 24.4% 38.8% -16.5% -2.2%  
Added value  139.4 142.1 72.2 15.6 87.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -20 -20 52 -18 -22  

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

Profitability 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
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 (%)  76.8% 88.7% 92.1% 68.7% 87.4%  
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 %  28.5% 41.7% 16.9% 3.2% 19.0%  
ROI %  42.0% 48.6% 20.8% 4.1% 22.8%  
ROE %  54.9% 38.5% 16.8% 3.3% 17.2%  

Solidity 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
Equity ratio %  74.7% 88.7% 75.6% 81.2% 84.8%  
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, %  4.1% -56.4% -173.0% -743.6% -201.7%  
Gearing %  9.7% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 0.8% 0.0% 0.0% 0.0%  

Liquidity 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
Quick Ratio  3.7 8.8 3.6 4.7 6.0  
Current Ratio  3.8 8.9 3.7 4.8 6.1  
Cash and cash equivalent  14.9 80.1 124.9 155.5 176.2  

Capital use efficiency 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
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  201.3 312.1 315.5 288.0 306.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2017
2018/3
2018
2019/3
2019
2020/3
2020
2021/3
2021
2022/3
Net sales / employee  0 0 0 0 0  
Added value / employee  70 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  70 0 0 0 0  
EBIT / employee  65 0 0 0 0  
Net earnings / employee  45 0 0 0 0