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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  0.0% 2.8% 3.2% 3.1% 3.3%  
Credit score (0-100)  0 57 56 55 55  
Credit rating  N/A 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
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 129,104 111,542 103,011 121,142  
EBITDA  0.0 1,230 2,114 3,220 4,247  
EBIT  0.0 1,230 2,114 3,220 4,247  
Pre-tax profit (PTP)  0.0 0.0 0.0 0.0 0.0  
Net earnings  0.0 0.0 0.0 0.0 0.0  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 0.0 0.0  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
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  0.0 25,000 21,650 19,800 18,300  
Interest-bearing liabilities  0.0 73,471 74,620 69,201 84,390  
Balance sheet total (assets)  0.0 114,780 113,116 108,700 117,772  

Net Debt  0.0 72,732 74,007 68,403 83,117  
 
See the entire balance sheet

Volume 
2020
N/A
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  0.0 129,104 111,542 103,011 121,142  
Gross profit growth  0.0% 0.0% -13.6% -7.6% 17.6%  
Employees  0 153 132 112 102  
Employee growth %  0.0% 0.0% -13.7% -15.2% -8.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 114,780 113,116 108,700 117,772  
Balance sheet change%  0.0% 0.0% -1.4% -3.9% 8.3%  
Added value  0.0 1,230.1 2,113.5 3,220.0 4,246.7  
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  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
N/A
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 (%)  0.0% 1.0% 1.9% 3.1% 3.5%  
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% 1.2% 1.9% 3.2% 6.0%  
ROI %  0.0% 1.4% 2.3% 3.9% 2.9%  
ROE %  0.0% 0.0% 0.0% 0.0% 0.0%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 21.8% 19.1% 18.2% 15.5%  
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% 5,912.9% 3,501.6% 2,124.3% 1,957.2%  
Gearing %  0.0% 293.9% 344.7% 349.5% 461.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 3.8% 3.0% 5.0% 3.7%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.2 1.2 1.2 1.2  
Current Ratio  0.0 1.2 1.2 1.2 1.2  
Cash and cash equivalent  0.0 738.8 612.8 798.6 1,273.3  

Capital use efficiency 
2020
N/A
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  0.0 21,163.8 17,733.1 15,945.2 17,056.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 8 16 29 42  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 8 16 29 42  
EBIT / employee  0 8 16 29 42  
Net earnings / employee  0 0 0 0 0