CVR number 28309791
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

REVISION SJÆLLAND GODKENDT REVISIONSAKTIESELSKAB

 

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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  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.6% 2.0% 2.9% 1.7% 1.5%  
Credit score (0-100)  76 68 56 73 75  
Credit rating  A A BBB A A  
Credit limit (kDKK)  13.9 0.9 0.0 8.0 37.1  
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  10,944 12,215 13,713 12,950 15,185  
EBITDA  5,259 6,068 7,206 5,416 6,290  
EBIT  5,132 6,011 7,176 5,232 5,884  
Pre-tax profit (PTP)  5,330.9 6,151.6 7,275.8 5,333.1 6,006.2  
Net earnings  4,156.7 4,796.0 5,739.8 4,156.2 4,683.3  
Pre-tax profit without non-rec. items  5,331 6,152 7,276 5,333 6,006  
 
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  325 34.0 401 329 219  
Shareholders equity total  2,759 2,355 1,645 2,376 2,985  
Interest-bearing liabilities  0.0 0.0 956 283 0.0  
Balance sheet total (assets)  5,639 6,405 6,367 7,815 8,217  
Net Debt  -455 -727 941 272 -352  
 
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  10,944 12,215 13,713 12,950 15,185  
Gross profit growth  2.5% 11.6% 12.3% -5.6% 17.3%  
Employees  12 12 12 13 16  
Employee growth %  -11.6% 0.0% 2.8% 7.2% 25.2%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,639 6,405 6,367 7,815 8,217  
Balance sheet change%  -17.6% 13.6% -0.6% 22.7% 5.1%  
Added value  5,259.5 6,068.0 7,206.2 5,263.0 6,290.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  73 -348 336 1,241 -655  
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 (%)  46.9% 49.2% 52.3% 40.4% 38.7%  
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 %  85.6% 102.3% 114.3% 75.9% 75.6%  
ROI %  174.9% 240.7% 290.0% 161.8% 157.5%  
ROE %  136.0% 187.5% 287.0% 206.7% 174.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  48.9% 36.8% 26.1% 30.4% 36.3%  
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, %  -8.7% -12.0% 13.1% 5.0% -5.6%  
Gearing %  0.0% 0.0% 58.1% 11.9% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 5.1% 7.5% 39.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  3.2 2.4 1.7 1.9 2.0  
Current Ratio  3.2 2.4 1.7 1.9 2.0  
Cash and cash equivalent  455.0 727.2 14.6 10.7 352.0  

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  3,559.0 3,634.7 2,198.0 2,555.2 3,055.2  
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  445 514 594 405 386  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  445 514 594 416 386  
EBIT / employee  435 509 591 402 361  
Net earnings / employee  352 406 473 319 287