AGENDA ADVOKATANPARTSSELSKAB

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.8% 1.0% 1.1% 1.4% 1.4%  
Credit score (0-100)  71 87 83 77 78  
Credit rating  A A A A A  
Credit limit (kDKK)  12.3 737.3 337.1 99.5 68.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Net sales  0 0 0 0 0  
Gross profit  14,412 15,868 15,171 15,828 15,710  
EBITDA  4,886 5,384 3,927 4,252 2,870  
EBIT  4,806 5,303 3,845 4,169 2,812  
Pre-tax profit (PTP)  4,792.8 5,290.8 3,826.5 4,125.1 2,738.0  
Net earnings  3,730.9 4,121.7 2,955.9 3,195.7 2,118.7  
Pre-tax profit without non-rec. items  4,793 5,291 3,826 4,125 2,738  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Tangible assets total  494 414 410 328 303  
Shareholders equity total  3,862 4,283 3,139 3,335 2,254  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 1,281  
Balance sheet total (assets)  41,358 11,515 9,754 13,570 16,257  

Net Debt  -33,692 -4,016 -3,514 -6,592 -7,907  
 
See the entire balance sheet

Volume 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  14,412 15,868 15,171 15,828 15,710  
Gross profit growth  -11.1% 10.1% -4.4% 4.3% -0.7%  
Employees  18 19 20 20 20  
Employee growth %  5.9% 5.6% 5.3% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  41,358 11,515 9,754 13,570 16,257  
Balance sheet change%  147.8% -72.2% -15.3% 39.1% 19.8%  
Added value  4,886.0 5,383.9 3,927.4 4,251.6 2,870.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -161 -161 -86 -164 -83  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
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 (%)  33.3% 33.4% 25.3% 26.3% 17.9%  
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 %  16.6% 20.1% 36.2% 35.8% 18.9%  
ROI %  80.2% 103.2% 88.1% 105.3% 67.1%  
ROE %  76.2% 101.2% 79.6% 98.7% 75.8%  

Solidity 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Equity ratio %  9.3% 37.2% 32.2% 24.6% 13.9%  
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, %  -689.6% -74.6% -89.5% -155.1% -275.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 56.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 11.5%  

Liquidity 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Quick Ratio  1.2 2.2 2.1 1.6 1.3  
Current Ratio  1.2 2.2 2.1 1.6 1.3  
Cash and cash equivalent  33,691.9 4,016.3 3,514.3 6,592.0 9,188.1  

Capital use efficiency 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
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  5,673.8 6,140.9 4,796.5 4,987.9 3,892.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/10
2021
2021/10
2022
2022/10
2023
2023/10
2024
2024/10
Net sales / employee  0 0 0 0 0  
Added value / employee  271 283 196 213 144  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  271 283 196 213 144  
EBIT / employee  267 279 192 208 141  
Net earnings / employee  207 217 148 160 106