CVR number 40774270
Industry 702000

Msbv10 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  11.8% 5.8% 2.8% 6.2% 6.5%  
Credit score (0-100)  20 38 59 37 36  
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  1,849 1,649 1,700 1,938 2,113  
EBITDA  842 699 750 973 1,149  
EBIT  842 699 750 973 1,149  
Pre-tax profit (PTP)  903.2 819.3 849.6 994.2 1,151.1  
Net earnings  715.1 663.4 700.7 768.5 888.1  
Pre-tax profit without non-rec. items  903 819 850 994 1,151  
 
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  755 1,118 1,819 1,388 1,276  
Interest-bearing liabilities  0.0 0.0 0.0 1.3 4.5  
Balance sheet total (assets)  955 1,315 2,091 1,784 1,693  
Net Debt  -475 -710 -1,329 -1,424 -1,391  
 
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  1,849 1,649 1,700 1,938 2,113  
Gross profit growth  0.0% -10.8% 3.1% 14.0% 9.1%  
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)  955 1,315 2,091 1,784 1,693  
Balance sheet change%  0.0% 37.7% 59.1% -14.7% -5.1%  
Added value  842.1 699.5 749.6 973.1 1,148.5  
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  1.0 2.0 3.0 4.0 5.0  

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 (%)  45.5% 42.4% 44.1% 50.2% 54.4%  
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 %  94.6% 72.6% 55.1% 51.3% 66.3%  
ROI %  119.6% 87.9% 63.9% 62.0% 86.3%  
ROE %  94.7% 70.8% 47.7% 47.9% 66.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  79.1% 85.1% 87.0% 77.8% 75.3%  
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, %  -56.5% -101.5% -177.3% -146.3% -121.1%  
Gearing %  0.0% 0.0% 0.0% 0.1% 0.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 83.4% 34.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  4.4 5.7 6.3 4.5 4.1  
Current Ratio  4.4 5.7 6.3 4.5 4.1  
Cash and cash equivalent  475.5 710.0 1,328.9 1,424.8 1,395.1  

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  674.0 363.5 960.5 1,387.7 1,275.7  
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  842 699 750 973 1,149  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  842 699 750 973 1,149  
EBIT / employee  842 699 750 973 1,149  
Net earnings / employee  715 663 701 768 888