CVR number 20646330
Industry 622000

AVANADE DENMARK A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.4% 0.8% 0.8% 0.7% 0.6%  
Credit score (0-100)  80 92 91 94 97  
Credit rating  A AA AA AA AA  
Credit limit (mDKK)  1.3 13.7 9.4 7.4 8.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales  205 202 182 214 217  
Gross profit  205 202 182 92.7 99.4  
EBITDA  16.3 23.9 12.1 15.0 9.9  
EBIT  16.3 23.9 12.1 14.5 9.4  
Pre-tax profit (PTP)  12.5 18.6 9.3 14.8 10.5  
Net earnings  12.5 18.6 9.3 11.6 8.2  
Pre-tax profit without non-rec. items  16.3 23.9 12.1 14.8 10.5  
 
See the entire income statement

Balance sheet (mDKK) 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Tangible assets total  0.0 0.0 0.0 0.6 0.6  
Shareholders equity total  91.4 110 69.4 55.9 64.1  
Interest-bearing liabilities  0.0 0.0 0.0 8.6 22.6  
Balance sheet total (assets)  131 148 107 84.7 106  
Net Debt  0.0 0.0 0.0 6.4 17.8  
 
See the entire balance sheet

Volume 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales  205 202 182 214 217  
Net sales growth  -3.5% -1.5% -9.6% 17.5% 1.4%  
Gross profit  205 202 182 92.7 99.4  
Gross profit growth  -3.5% -1.5% -9.6% -49.2% 7.2%  
Employees  67 69 70 77 91  
Employee growth %  8.1% 3.0% 1.4% 10.0% 18.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  131 148 107 85 106  
Balance sheet change%  -1.7% 12.9% -27.9% -20.9% 25.0%  
Added value  16.3 23.9 12.1 14.5 9.9  
Added value %  7.9% 11.8% 6.6% 6.8% 4.5%  
Investments  0 0 0 0 -0  
Net sales trend  -1.0 -2.0 -3.0 1.0 2.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
EBITDA %  7.9% 11.8% 6.6% 7.0% 4.5%  
EBIT %  7.9% 11.8% 6.6% 6.8% 4.3%  
EBIT to gross profit (%)  7.9% 11.8% 6.6% 15.7% 9.5%  
Net Earnings %  6.1% 9.2% 5.1% 5.4% 3.8%  
Profit before depreciation and extraordinary items %  6.1% 9.2% 5.1% 5.6% 4.0%  
Pre tax profit less extraordinaries %  7.9% 11.8% 6.6% 6.9% 4.8%  
ROA %  12.3% 17.1% 9.4% 17.5% 12.4%  
ROI %  14.5% 23.6% 13.2% 24.7% 15.7%  
ROE %  14.7% 18.5% 10.4% 18.5% 13.6%  

Solidity 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Equity ratio %  34.8% 37.4% 33.0% 66.1% 60.7%  
Relative indebtedness %  19.5% 18.4% 19.6% 13.4% 19.2%  
Relative net indebtedness %  19.5% 18.4% 19.6% 12.4% 17.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 42.2% 180.6%  
Gearing %  0.0% 0.0% 0.0% 15.3% 35.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 44.2% 8.7%  

Liquidity 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Quick Ratio  3.3 3.2 2.1 2.0 1.9  
Current Ratio  3.3 3.2 2.1 2.0 1.9  
Cash and cash equivalent  0.0 0.0 0.0 2.2 4.8  

Capital use efficiency 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Trade debtors turnover (days)  0.0 0.0 0.0 8.5 7.3  
Trade creditors turnover (days)  0.0 0.0 0.0 2.0 0.5  
Current assets / Net sales %  63.9% 58.3% 41.8% 25.1% 34.4%  
Net working capital  91.1 80.5 40.6 27.4 35.7  
Net working capital %  44.5% 39.9% 22.2% 12.8% 16.4%  

Employee efficiency 
2019
2019/8
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
Net sales / employee  3 3 3 3 2  
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