CVR number 13959587
Industry 82.1100 Combined office administrative service activities

SUDERBÆK 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.1% 2.1% 2.6% 1.9% 1.6%  
Credit score (0-100)  57 68 59 69 73  
Credit rating  BBB A BBB A A  
Credit limit (kDKK)  0.0 0.1 0.0 0.3 2.3  
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 12 11 20  
Gross profit  0.0 -0.0 1.2 4.0 14.0  
EBITDA  0.0 -0.0 1.2 4.0 14.0  
EBIT  0.0 -0.0 1.2 4.0 14.0  
Pre-tax profit (PTP)  5.4 152.6 32.5 222.8 265.4  
Net earnings  4.6 152.6 32.6 219.2 245.4  
Pre-tax profit without non-rec. items  5.4 153 32.5 223 265  
 
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  796 939 972 1,191 1,436  
Interest-bearing liabilities  0.0 120 0.0 0.0 0.0  
Balance sheet total (assets)  796 1,059 974 1,192 1,460  
Net Debt  -160 112 -38.9 -39.5 -35.8  
 
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 12 11 20  
Net sales growth  0.0% 0.0% 0.0% -6.8% 77.3%  
Gross profit  0.0 -0.0 1.2 4.0 14.0  
Gross profit growth  0.0% 0.0% 0.0% 229.5% 251.8%  
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)  796 1,059 974 1,192 1,460  
Balance sheet change%  0.6% 33.0% -8.1% 22.4% 22.5%  
Added value  0.0 -0.0 1.2 4.0 14.0  
Added value %  0.0% 0.0% 10.3% 36.2% 71.9%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 -1.0 1.0  
EBIT trend  0.0 -1.0 1.0 2.0 3.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 10.3% 36.2% 71.9%  
EBIT %  0.0% 0.0% 10.3% 36.2% 71.9%  
EBIT to gross profit (%)  0.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 276.2% 1,992.6% 1,258.4%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 276.2% 1,992.6% 1,258.4%  
Pre tax profit less extraordinaries %  0.0% 0.0% 275.3% 2,025.8% 1,360.8%  
ROA %  2.5% 16.5% 3.2% 20.6% 20.0%  
ROI %  2.5% 16.5% 3.2% 20.6% 20.2%  
ROE %  0.6% 17.6% 3.4% 20.3% 18.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  100.0% 88.7% 99.8% 99.9% 98.4%  
Relative indebtedness %  0.0% 0.0% 17.1% 12.0% 122.4%  
Relative net indebtedness %  0.0% 0.0% -312.7% -347.3% -61.4%  
Net int. bear. debt to EBITDA, %  0.0% -360,100.0% -3,216.0% -991.3% -255.6%  
Gearing %  0.0% 12.8% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 1.4% 0.3% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.2 27.2 39.8 2.4  
Current Ratio  0.0 0.2 27.2 39.8 2.4  
Cash and cash equivalent  160.0 8.4 38.9 39.5 35.8  

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% 463.7% 476.2% 291.4%  
Net working capital  167.8 -101.1 52.7 51.1 33.0  
Net working capital %  0.0% 0.0% 446.6% 464.2% 169.0%  

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