Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

KONSULENTGRUPPEN STRANDGADE ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2%   Bankruptcy risk   10.2% 9.9% 3.4% 2.0% 9.8% 7.0% 12.9% 10.6%   Credit score (0-100)   26 26 55 68 24 34 17 23   Credit rating   BB BB BBB A BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   103 101 5,427 3,191 24.6 379 0.0 0.0   EBITDA   100 101 4,066 1,334 16.8 332 0.0 0.0   EBIT   100 101 4,066 1,334 16.8 332 0.0 0.0   Pre-tax profit (PTP)   100.4 100.5 4,066.4 1,326.1 13.2 340.5 0.0 0.0   Net earnings   78.3 78.4 3,155.5 1,025.0 -4.7 248.8 0.0 0.0   Pre-tax profit without non-rec. items   100 101 4,066 1,326 13.2 340 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   813 891 4,047 2,025 995 1,244 1,109 1,109   Interest-bearing liabilities   0.0 0.0 1.5 599 475 0.0 0.0 0.0   Balance sheet total (assets)   3,210 3,815 7,367 4,130 3,653 5,239 1,109 1,109   Net Debt   -725 -1,638 -4,856 -1,893 -134 -983 -1,109 -1,109     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   103 101 5,427 3,191 24.6 379 0.0 0.0   Gross profit growth   -2.4% -2.5% 5,298.1% -41.2% -99.2% 1,443.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,210 3,815 7,367 4,130 3,653 5,239 1,109 1,109   Balance sheet change%   -41.7% 18.8% 93.1% -43.9% -11.6% 43.4% -78.8% 0.0%   Added value   100.4 100.5 4,066.5 1,333.8 16.8 331.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   97.4% 100.0% 74.9% 41.8% 68.3% 87.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.3% 2.9% 72.7% 23.2% 0.4% 7.5% 0.0% 0.0%   ROI %   13.0% 11.8% 164.6% 40.0% 0.8% 24.4% 0.0% 0.0%   ROE %   10.1% 9.2% 127.8% 33.8% -0.3% 22.2% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   25.3% 23.4% 54.9% 49.0% 27.2% 23.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -722.1% -1,629.4% -119.4% -141.9% -798.4% -296.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 29.6% 47.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.7% 2.5% 0.7% -3.7% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.3 1.3 2.2 2.0 1.4 1.3 0.0 0.0   Current Ratio   1.3 1.3 2.2 2.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   725.3 1,638.1 4,857.0 2,492.2 609.0 983.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   812.9 891.4 4,046.8 2,025.0 995.3 1,244.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0