GAMMELVIND CONSULTING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  0.6% 1.3% 0.4% 0.6% 1.1%  
Credit score (0-100)  98 79 100 97 83  
Credit rating  AA A AAA AA A  
Credit limit (kDKK)  1,943.2 202.8 1,825.0 1,821.0 732.2  

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  -8.6 -10.1 -6.6 -94.6 -46.9  
EBITDA  -8.6 -10.1 -6.6 -94.6 -46.9  
EBIT  -8.6 -10.1 -6.6 -94.6 -46.9  
Pre-tax profit (PTP)  898.5 -757.7 1,821.1 1,773.1 -487.5  
Net earnings  854.7 -757.7 1,821.1 1,742.1 -487.5  
Pre-tax profit without non-rec. items  899 -758 1,821 1,773 -488  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  19,423 17,565 17,806 18,349 16,611  
Interest-bearing liabilities  0.0 0.0 500 0.0 22.3  
Balance sheet total (assets)  19,471 17,615 18,314 18,380 16,757  

Net Debt  -3,105 -3,774 -4,284 -5,040 -3,995  
 
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  -8.6 -10.1 -6.6 -94.6 -46.9  
Gross profit growth  58.9% -17.5% 34.9% -1,334.4% 50.4%  
Employees  0 0 0 0 0  
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)  19,471 17,615 18,314 18,380 16,757  
Balance sheet change%  0.2% -9.5% 4.0% 0.4% -8.8%  
Added value  -8.6 -10.1 -6.6 -94.6 -46.9  
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  -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 (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
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 %  4.6% -2.6% 10.2% 9.7% 2.0%  
ROI %  4.6% -2.6% 10.2% 9.7% 2.0%  
ROE %  4.4% -4.1% 10.3% 9.6% -2.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  99.8% 99.7% 97.2% 99.8% 99.1%  
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, %  36,020.2% 37,263.4% 64,940.2% 5,325.9% 8,509.7%  
Gearing %  0.0% 0.0% 2.8% 0.0% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 1.0% 0.4% 7,484.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  65.3 77.0 9.5 202.5 43.3  
Current Ratio  65.3 77.0 9.5 202.5 43.3  
Cash and cash equivalent  3,105.3 3,774.0 4,784.1 5,039.9 4,017.4  

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  1,087.1 302.4 535.7 2,204.8 2,595.4  
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  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