CVR number 39280698
Industry 622000

Slusen Consult ApS

 

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Analyst: XBRLDenmark
 
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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  7.5% 4.6% 5.0% 5.3% 4.6%  
Credit score (0-100)  32 44 43 41 46  
Credit rating  BB 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  980 1,136 1,067 991 713  
EBITDA  309 464 408 314 -8.9  
EBIT  309 464 408 314 -8.9  
Pre-tax profit (PTP)  303.7 581.2 242.3 422.6 130.5  
Net earnings  239.5 451.8 187.5 325.3 101.5  
Pre-tax profit without non-rec. items  304 581 242 423 131  
 
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  779 1,136 1,324 1,649 1,750  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,166 1,401 1,486 1,835 1,981  
Net Debt  -741 -1,153 -1,278 -1,784 -1,744  
 
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  980 1,136 1,067 991 713  
Gross profit growth  -17.3% 15.9% -6.0% -7.2% -28.1%  
Employees  1 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)  1,166 1,401 1,486 1,835 1,981  
Balance sheet change%  30.5% 20.2% 6.1% 23.6% 7.9%  
Added value  308.9 464.3 407.9 314.0 -8.9  
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  3.0 4.0 5.0 5.0 -1.0  

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 (%)  31.5% 40.9% 38.2% 31.7% -1.3%  
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 %  30.0% 45.9% 31.8% 25.5% 6.9%  
ROI %  43.4% 61.5% 37.4% 28.5% 7.7%  
ROE %  33.7% 47.2% 15.2% 21.9% 6.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  66.8% 81.1% 89.1% 89.8% 88.3%  
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, %  -240.0% -248.3% -313.3% -568.2% 19,543.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  3.0 5.3 9.2 9.8 8.6  
Current Ratio  3.0 5.3 9.2 9.8 8.6  
Cash and cash equivalent  741.5 1,152.9 1,278.1 1,784.3 1,743.6  

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  778.9 110.4 462.3 679.4 458.1  
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  309 464 408 314 -9  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  309 464 408 314 -9  
EBIT / employee  309 464 408 314 -9  
Net earnings / employee  240 452 188 325 102