CVR number 12868693
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB

 

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

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.5% 1.8% 2.2% 2.2% 1.6%  
Credit score (0-100)  78 71 64 66 74  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  25.1 2.5 0.2 0.2 18.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  11,294 13,258 12,929 14,125 14,522  
EBITDA  2,062 2,465 2,514 2,735 3,492  
EBIT  1,864 2,249 2,431 2,650 3,430  
Pre-tax profit (PTP)  1,767.0 2,145.0 2,242.0 2,421.0 3,320.0  
Net earnings  1,373.0 1,665.0 1,746.0 1,883.0 2,586.4  
Pre-tax profit without non-rec. items  1,767 2,145 2,242 2,421 3,320  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  276 310 228 143 81.3  
Shareholders equity total  1,873 2,165 2,246 2,383 3,086  
Interest-bearing liabilities  679 138 90.0 42.0 0.0  
Balance sheet total (assets)  10,288 12,982 10,015 9,680 10,603  
Net Debt  -1,153 -1,317 -441 -530 -702  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  11,294 13,258 12,929 14,125 14,522  
Gross profit growth  3.3% 17.4% -2.5% 9.3% 2.8%  
Employees  16 17 16 16 18  
Employee growth %  0.0% 6.3% -5.9% 0.0% 12.5%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  10,288 12,982 10,015 9,680 10,603  
Balance sheet change%  18.3% 26.2% -22.9% -3.3% 9.5%  
Added value  2,062.0 2,465.0 2,514.0 2,733.0 3,491.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -396 -330 -165 -170 -124  
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 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  16.5% 17.0% 18.8% 18.8% 23.6%  
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 %  21.3% 20.4% 21.7% 27.9% 35.6%  
ROI %  65.4% 69.8% 75.9% 95.2% 110.7%  
ROE %  74.6% 82.5% 79.2% 81.4% 94.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  18.2% 16.7% 22.4% 24.6% 29.1%  
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, %  -55.9% -53.4% -17.5% -19.4% -20.1%  
Gearing %  36.3% 6.4% 4.0% 1.8% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  36.0% 55.3% 217.5% 489.4% 1,384.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.4 1.5 1.5 1.6  
Current Ratio  1.3 1.4 1.5 1.5 1.6  
Cash and cash equivalent  1,832.0 1,455.0 531.0 572.0 702.4  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  1,969.0 3,632.0 3,147.0 3,239.0 4,087.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  129 145 157 171 194  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  129 145 157 171 194  
EBIT / employee  117 132 152 166 191  
Net earnings / employee  86 98 109 118 144