CVR number 28711042
Industry 82.2000 Activities of call centres

Selskabet af 2005 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  2.7% 2.7% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 10.3% 5.6% 31.4%  
Credit score (0-100)  0 0 26 43 1  
Credit rating  N/A N/A BB BBB C  
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) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 28,189 24,948 10,608  
EBITDA  0.0 0.0 40.2 382 -9,730  
EBIT  0.0 0.0 -50.2 256 -9,925  
Pre-tax profit (PTP)  0.0 0.0 -716.6 874.6 -7,552.3  
Net earnings  0.0 0.0 -716.6 874.6 -7,503.8  
Pre-tax profit without non-rec. items  0.0 0.0 -717 875 -7,552  
 
See the entire income statement

Balance sheet (kDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 172 195 0.0  
Shareholders equity total  0.0 0.0 -3,322 -2,447 -9,951  
Interest-bearing liabilities  0.0 0.0 1,970 1,639 4,382  
Balance sheet total (assets)  0.0 0.0 8,193 6,915 3,226  
Net Debt  0.0 0.0 1,419 -426 4,339  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 28,189 24,948 10,608  
Gross profit growth  0.0% 0.0% 0.0% -11.5% -57.5%  
Employees  0 0 112 73 52  
Employee growth %  0.0% 0.0% 0.0% -34.8% -28.8%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 8,193 6,915 3,226  
Balance sheet change%  0.0% 0.0% 0.0% -15.6% -53.4%  
Added value  0.0 0.0 40.2 346.8 -9,730.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 82 -104 -390  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 1.0 -1.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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 (%)  0.0% 0.0% -0.2% 1.0% -93.6%  
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 %  0.0% 0.0% 1.1% 9.3% -106.0%  
ROI %  0.0% 0.0% -15.0% 53.7% -197.2%  
ROE %  0.0% 0.0% -8.7% 11.6% -148.0%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% -32.0% -26.1% -80.1%  
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, %  0.0% 0.0% 3,529.2% -111.3% -44.6%  
Gearing %  0.0% 0.0% -59.3% -67.0% -44.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 42.8% 5.2% 15.5%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.6 0.5 0.1  
Current Ratio  0.0 0.0 0.6 0.5 0.1  
Cash and cash equivalent  0.0 0.0 550.6 2,065.0 42.2  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
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  0.0 0.0 -5,014.3 -4,810.1 -10,784.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 5 -187  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 5 -187  
EBIT / employee  0 0 -0 4 -191  
Net earnings / employee  0 0 -6 12 -144