CVR number 37337552
Industry 71.1290 Engineering activities and related technical consultancy

Abild Consult, Haderslev ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.3% 2.7% 3.0% 3.3% 6.1%  
Credit score (0-100)  54 59 57 54 38  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  647 696 709 769 212  
EBITDA  258 292 404 473 4.1  
EBIT  258 292 404 473 4.1  
Pre-tax profit (PTP)  329.0 399.6 225.7 678.2 71.8  
Net earnings  256.0 311.2 175.7 528.9 55.0  
Pre-tax profit without non-rec. items  329 400 226 678 71.8  
 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,381 1,592 1,658 2,073 2,010  
Interest-bearing liabilities  0.0 71.1 76.4 0.0 0.0  
Balance sheet total (assets)  1,670 2,159 2,004 3,100 2,428  
Net Debt  -271 -400 -722 -547 -262  
 
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  647 696 709 769 212  
Gross profit growth  -0.8% 7.6% 1.8% 8.6% -72.5%  
Employees  0 1 1 1 1  
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)  1,670 2,159 2,004 3,100 2,428  
Balance sheet change%  16.5% 29.3% -7.2% 54.7% -21.7%  
Added value  258.4 292.2 404.4 472.9 4.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
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 (%)  39.9% 42.0% 57.1% 61.5% 1.9%  
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 %  21.6% 21.1% 19.4% 26.6% 3.2%  
ROI %  25.7% 26.5% 23.8% 35.6% 4.3%  
ROE %  19.6% 20.9% 10.8% 28.4% 2.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  82.7% 73.8% 82.7% 66.9% 82.8%  
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, %  -104.9% -136.8% -178.4% -115.6% -6,348.4%  
Gearing %  0.0% 4.5% 4.6% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 10.6% 242.4% 0.5% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 1.5 2.5 1.0 0.7  
Current Ratio  1.6 1.5 2.5 1.0 0.7  
Cash and cash equivalent  270.9 470.9 798.0 546.6 261.9  

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  166.9 266.9 506.7 -16.2 -128.1  
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  0 292 404 473 4  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 292 404 473 4  
EBIT / employee  0 292 404 473 4  
Net earnings / employee  0 311 176 529 55