CVR number 38477935
Industry 69.1000 Legal activities

PLESNER Advokatpartnerselskab

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.7% 1.2% 1.2% 1.1% 1.1%  
Credit score (0-100)  95 82 81 83 83  
Credit rating  A BBB BBB BBB BBB  
Credit limit (mDKK)  42.9 4.6 6.2 14.2 12.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales  710 703 703 858 953  
Gross profit  604 582 602 742 817  
EBITDA  153 9.8 9.3 26.3 52.7  
EBIT  148 5.6 6.0 24.2 50.6  
Pre-tax profit (PTP)  145.6 3.4 3.2 22.1 48.3  
Net earnings  145.6 3.4 3.2 22.1 48.3  
Pre-tax profit without non-rec. items  146 3.4 3.2 22.1 48.3  
 
See the entire income statement

Balance sheet (mDKK) 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Tangible assets total  4.7 6.7 4.8 3.6 3.1  
Shareholders equity total  252 119 112 124 162  
Interest-bearing liabilities  199 289 323 394 402  
Balance sheet total (assets)  593 536 586 666 731  
Net Debt  136 275 240 280 363  
 
See the entire balance sheet

Volume 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales  710 703 703 858 953  
Net sales growth  6.0% -1.0% -0.1% 22.0% 11.2%  
Gross profit  604 582 602 742 817  
Gross profit growth  6.8% -3.7% 3.4% 23.4% 10.0%  
Employees  353 366 333 348 388  
Employee growth %  8.6% 3.7% -9.0% 4.5% 11.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  593 536 586 666 731  
Balance sheet change%  -4.3% -9.7% 9.4% 13.6% 9.8%  
Added value  147.8 5.6 6.0 24.2 50.6  
Added value %  20.8% 0.8% 0.9% 2.8% 5.3%  
Investments  -9 -4 -6 -3 -2  
Net sales trend  1.0 -1.0 -2.0 1.0 2.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
EBITDA %  21.5% 1.4% 1.3% 3.1% 5.5%  
EBIT %  20.8% 0.8% 0.9% 2.8% 5.3%  
EBIT to gross profit (%)  24.4% 1.0% 1.0% 3.3% 6.2%  
Net Earnings %  20.5% 0.5% 0.5% 2.6% 5.1%  
Profit before depreciation and extraordinary items %  21.2% 1.1% 0.9% 2.8% 5.3%  
Pre tax profit less extraordinaries %  20.5% 0.5% 0.5% 2.6% 5.1%  
ROA %  24.4% 1.0% 1.1% 3.9% 7.3%  
ROI %  32.3% 1.3% 1.4% 5.1% 9.4%  
ROE %  58.5% 1.9% 2.8% 18.8% 33.8%  

Solidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  45.9% 25.4% 22.4% 24.5% 27.2%  
Relative indebtedness %  48.0% 59.3% 67.5% 63.2% 59.7%  
Relative net indebtedness %  39.1% 57.4% 55.7% 49.9% 55.6%  
Net int. bear. debt to EBITDA, %  89.2% 2,823.9% 2,574.0% 1,067.7% 690.0%  
Gearing %  79.0% 243.6% 288.9% 318.5% 248.3%  
Net interest  0 0 0 0 0  
Financing costs %  1.2% 0.9% 0.9% 0.7% 0.6%  

Liquidity 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  1.8 1.4 1.3 1.3 1.4  
Current Ratio  1.8 1.4 1.3 1.3 1.4  
Cash and cash equivalent  63.2 13.3 82.9 114.0 39.1  

Capital use efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Trade debtors turnover (days)  203.8 203.5 199.6 177.2 200.1  
Trade creditors turnover (days)  40.1 36.1 38.5 53.1 42.0  
Current assets / Net sales %  82.5% 75.0% 82.7% 77.2% 76.3%  
Net working capital  264.9 138.0 126.4 159.3 196.0  
Net working capital %  37.3% 19.6% 18.0% 18.6% 20.6%  

Employee efficiency 
2018
2018/12
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  2 2 2 2 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