BERGENSER ADVOKATFIRMA ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  2.0% 1.8% 4.2% 4.3% 3.9%  
Credit score (0-100)  69 70 48 47 50  
Credit rating  A A BBB BBB BBB  
Credit limit (kDKK)  2.5 7.3 0.0 0.0 0.0  

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

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  17,097 17,910 18,381 20,420 22,292  
EBITDA  7,617 8,724 13,415 15,236 16,683  
EBIT  7,564 8,672 13,363 15,184 16,631  
Pre-tax profit (PTP)  7,547.4 8,628.0 13,328.7 15,162.5 16,649.1  
Net earnings  5,877.9 6,721.4 10,392.9 11,823.5 12,984.3  
Pre-tax profit without non-rec. items  7,547 8,628 13,329 15,162 16,649  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  4,729 4,677 4,625 4,572 4,520  
Shareholders equity total  12,720 11,441 10,518 11,949 13,109  
Interest-bearing liabilities  0.0 3,894 3,747 4,993 4,509  
Balance sheet total (assets)  17,520 18,030 17,793 21,257 22,105  

Net Debt  -514 3,894 3,238 4,993 4,508  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  17,097 17,910 18,381 20,420 22,292  
Gross profit growth  25.0% 4.8% 2.6% 11.1% 9.2%  
Employees  6 6 6 7 7  
Employee growth %  20.0% 0.0% 0.0% 16.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  17,520 18,030 17,793 21,257 22,105  
Balance sheet change%  22.8% 2.9% -1.3% 19.5% 4.0%  
Added value  7,616.8 8,724.5 13,415.4 15,236.0 16,682.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -105 -105 -105 -105 -105  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  44.2% 48.4% 72.7% 74.4% 74.6%  
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 %  47.9% 48.8% 74.7% 78.1% 77.0%  
ROI %  60.9% 61.8% 90.4% 97.7% 96.6%  
ROE %  60.1% 55.6% 94.7% 105.3% 103.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  72.6% 63.5% 59.1% 56.2% 59.3%  
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, %  -6.8% 44.6% 24.1% 32.8% 27.0%  
Gearing %  0.0% 34.0% 35.6% 41.8% 34.4%  
Net interest  0 0 0 0 0  
Financing costs %  2.7% 2.3% 1.3% 1.9% 1.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.7 4.7 3.6 2.9 3.1  
Current Ratio  2.7 4.7 3.6 2.9 3.1  
Cash and cash equivalent  514.2 0.0 508.9 0.0 1.2  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  7,990.6 10,510.8 9,506.2 10,855.5 11,935.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1,269 1,454 2,236 2,177 2,383  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,269 1,454 2,236 2,177 2,383  
EBIT / employee  1,261 1,445 2,227 2,169 2,376  
Net earnings / employee  980 1,120 1,732 1,689 1,855