CVR number 32443737
Industry 73.2000 Market research and public opinion polling

ENALYZER CONSULTING A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  11.6% 9.7% 6.5% 14.8% 26.8%  
Credit score (0-100)  22 25 35 13 1  
Credit rating  BB BB BBB BB B  
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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  10,789 11,336 12,081 11,264 10,656  
Gross profit  7,032 7,234 7,613 7,158 6,807  
EBITDA  -689 -158 63.0 -1,008 -1,205  
EBIT  -689 -158 63.0 -1,008 -1,205  
Pre-tax profit (PTP)  -660.0 52.0 272.0 -865.0 -1,130.5  
Net earnings  -515.0 40.0 212.0 -675.0 -881.8  
Pre-tax profit without non-rec. items  -660 52.0 272 -865 -1,131  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  878 918 1,131 455 -427  
Interest-bearing liabilities  0.0 0.0 667 0.0 437  
Balance sheet total (assets)  5,031 6,421 6,401 3,989 3,433  
Net Debt  0.0 0.0 667 0.0 437  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  10,789 11,336 12,081 11,264 10,656  
Net sales growth  -9.3% 5.1% 6.6% -6.8% -5.4%  
Gross profit  7,032 7,234 7,613 7,158 6,807  
Gross profit growth  -9.1% 2.9% 5.2% -6.0% -4.9%  
Employees  12 11 10 11 10  
Employee growth %  9.1% -8.3% -9.1% 10.0% -9.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,031 6,421 6,401 3,989 3,433  
Balance sheet change%  28.1% 27.6% -0.3% -37.7% -13.9%  
Added value  -689.0 -158.0 63.0 -1,008.0 -1,205.1  
Added value %  -6.4% -1.4% 0.5% -8.9% -11.3%  
Investments  0 0 0 0 0  
Net sales trend  -1.0 1.0 2.0 -1.0 -2.0  
EBIT trend  -1.0 -2.0 1.0 -1.0 -2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  -6.4% -1.4% 0.5% -8.9% -11.3%  
EBIT %  -6.4% -1.4% 0.5% -8.9% -11.3%  
EBIT to gross profit (%)  -9.8% -2.2% 0.8% -14.1% -17.7%  
Net Earnings %  -4.8% 0.4% 1.8% -6.0% -8.3%  
Profit before depreciation and extraordinary items %  -4.8% 0.4% 1.8% -6.0% -8.3%  
Pre tax profit less extraordinaries %  -6.1% 0.5% 2.3% -7.7% -10.6%  
ROA %  -14.7% 0.9% 4.3% -15.9% -27.7%  
ROI %  -53.2% 4.0% 14.1% -58.3% -243.7%  
ROE %  -45.4% 4.5% 20.7% -85.1% -45.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  17.7% 14.5% 17.7% 11.4% -11.1%  
Relative indebtedness %  38.5% 48.5% 43.6% 31.4% 36.2%  
Relative net indebtedness %  38.5% 48.5% 43.6% 31.4% 36.2%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 1,058.7% 0.0% -36.3%  
Gearing %  0.0% 0.0% 59.0% 0.0% -102.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.6% 11.1% 19.9%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.3 1.3 1.4 1.4 1.1  
Current Ratio  1.3 1.3 1.4 1.4 1.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  93.1 57.0 48.0 65.1 76.1  
Trade creditors turnover (days)  0.1 11.4 15.9 28.4 10.8  
Current assets / Net sales %  46.6% 56.6% 53.0% 35.4% 32.2%  
Net working capital  1,080.0 1,507.0 1,720.0 1,063.0 203.0  
Net working capital %  10.0% 13.3% 14.2% 9.4% 1.9%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  899 1,031 1,208 1,024 1,066  
Added value / employee  -57 -14 6 -92 -121  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -57 -14 6 -92 -121  
EBIT / employee  -57 -14 6 -92 -121  
Net earnings / employee  -43 4 21 -61 -88