CVR number 31158893
Industry 71.1210 Engineering activities and related technical consultancy

DRAUSCHKE CONSULT A/S

 

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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  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  5.3% 1.8% 1.2% 1.2% 0.7%  
Credit score (0-100)  43 71 80 81 92  
Credit rating  BBB A A A AA  
Credit limit (kDKK)  0.0 1.5 69.7 67.9 428.8  
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  5,118 6,896 7,005 8,176 9,847  
EBITDA  -880 1,161 692 1,115 1,287  
EBIT  -1,080 1,107 645 1,044 1,162  
Pre-tax profit (PTP)  -1,089.0 1,096.7 627.8 1,031.9 1,158.1  
Net earnings  -859.1 841.8 491.6 800.3 896.9  
Pre-tax profit without non-rec. items  -1,089 1,097 628 1,032 1,158  
 
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  85.3 162 158 213 473  
Shareholders equity total  327 1,168 1,470 1,370 1,897  
Interest-bearing liabilities  0.0 0.0 25.7 14.4 20.0  
Balance sheet total (assets)  2,705 3,533 2,667 2,876 3,590  
Net Debt  -867 -1,491 -607 -440 -754  
 
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  5,118 6,896 7,005 8,176 9,847  
Gross profit growth  -36.8% 34.7% 1.6% 16.7% 20.4%  
Employees  12 9 11 12 14  
Employee growth %  -20.0% -25.0% 22.2% 9.1% 16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,705 3,533 2,667 2,876 3,590  
Balance sheet change%  -11.9% 30.6% -24.5% 7.9% 24.8%  
Added value  -879.8 1,161.2 691.8 1,091.1 1,286.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -515 22 -51 -16 136  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

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 (%)  -21.1% 16.1% 9.2% 12.8% 11.8%  
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 %  -37.4% 35.5% 20.8% 37.7% 35.9%  
ROI %  -105.9% 119.4% 47.0% 71.7% 69.9%  
ROE %  -105.6% 112.6% 37.3% 56.3% 54.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  12.1% 33.1% 55.1% 47.7% 52.8%  
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, %  98.5% -128.4% -87.7% -39.5% -58.6%  
Gearing %  0.0% 0.0% 1.7% 1.1% 1.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 130.9% 60.4% 20.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.2 1.4 2.1 1.7 1.8  
Current Ratio  1.2 1.4 2.1 1.7 1.8  
Cash and cash equivalent  867.0 1,491.0 632.2 454.5 774.0  

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  460.4 987.6 1,244.6 1,083.0 1,339.0  
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  -73 129 63 91 92  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -73 129 63 93 92  
EBIT / employee  -90 123 59 87 83  
Net earnings / employee  -72 94 45 67 64