WOPE KONSULENTGRUPPE ApS

 

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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  16.3% 20.0% 21.6% 24.7% 6.7%  
Credit score (0-100)  12 6 4 2 34  
Credit rating  BB B B B 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) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  17.2 105 201 629 871  
EBITDA  -232 11.5 201 629 761  
EBIT  -232 11.5 201 629 761  
Pre-tax profit (PTP)  -227.8 -128.7 79.7 -178.0 775.4  
Net earnings  -227.8 -128.7 79.7 -314.0 604.0  
Pre-tax profit without non-rec. items  -228 -129 79.7 -178 775  

 
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  -317 -446 -366 -680 -75.9  
Interest-bearing liabilities  321 198 259 304 0.0  
Balance sheet total (assets)  316 17.9 0.3 8.7 999  

Net Debt  302 188 259 302 -481  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  17.2 105 201 629 871  
Gross profit growth  -75.2% 511.2% 91.5% 213.0% 38.4%  
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)  316 18 0 9 999  
Balance sheet change%  202.7% -94.3% -98.1% 2,500.0% 11,437.5%  
Added value  -232.5 11.5 200.8 629.2 761.0  
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  -2.0 1.0 2.0 3.0 4.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  -1,353.8% 11.0% 99.9% 100.0% 87.4%  
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 %  -53.0% -21.3% 25.1% -31.5% 88.6%  
ROI %  -108.6% -45.0% 45.6% -59.1% 514.3%  
ROE %  -108.3% -77.0% 874.2% -6,983.7% 119.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -50.1% -96.1% -99.9% -98.7% -7.1%  
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, %  -130.0% 1,635.0% 128.8% 48.0% -63.2%  
Gearing %  -101.4% -44.5% -70.8% -44.7% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.2% 4.5% 10.8% 4.1% 3.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.5 0.0 0.0 0.0 0.9  
Current Ratio  0.5 0.0 0.0 0.0 0.9  
Cash and cash equivalent  19.2 9.9 0.3 1.8 480.6  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  -317.1 -445.7 -366.0 -680.0 -206.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -232 12 201 629 761  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -232 12 201 629 761  
EBIT / employee  -232 12 201 629 761  
Net earnings / employee  -228 -129 80 -314 604