BUCHWALD & VINTHER ADVOKATANPARTSSELSKAB

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

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  7.8% 6.6% 13.7% 15.5% 13.9%  
Credit score (0-100)  32 36 15 12 15  
Credit rating  BB BBB BB BB BB  
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  1,841 2,668 2,840 1,414 1,577  
EBITDA  178 263 -253 -276 124  
EBIT  89.0 169 -353 -367 104  
Pre-tax profit (PTP)  81.0 152.0 -367.0 -416.0 13.1  
Net earnings  58.0 116.0 -293.0 -333.0 2.0  
Pre-tax profit without non-rec. items  81.0 152 -367 -416 13.1  

 
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  266 227 127 36.0 16.7  
Shareholders equity total  207 323 30.0 -303 -301  
Interest-bearing liabilities  402 380 398 773 709  
Balance sheet total (assets)  1,188 2,513 1,898 1,501 1,408  

Net Debt  402 -249 398 773 700  
 
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  1,841 2,668 2,840 1,414 1,577  
Gross profit growth  5.9% 44.9% 6.4% -50.2% 11.5%  
Employees  4 5 6 4 3  
Employee growth %  -20.0% 25.0% 20.0% -33.3% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,188 2,513 1,898 1,501 1,408  
Balance sheet change%  -3.1% 111.5% -24.5% -20.9% -6.2%  
Added value  178.0 263.0 -253.0 -267.0 123.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -178 -133 -200 -182 -39  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 -2.0 1.0  

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 (%)  4.8% 6.3% -12.4% -26.0% 6.6%  
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 %  7.4% 9.1% -16.0% -19.1% 6.1%  
ROI %  13.9% 25.4% -61.5% -58.8% 14.4%  
ROE %  32.6% 43.8% -166.0% -43.5% 0.1%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  17.4% 12.9% 1.6% -16.8% -17.6%  
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, %  225.8% -94.7% -157.3% -280.1% 566.3%  
Gearing %  194.2% 117.6% 1,326.7% -255.1% -235.2%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 4.3% 3.6% 10.8% 12.7%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.9 1.1 0.9 0.8 0.8  
Current Ratio  0.9 1.1 0.9 0.8 0.8  
Cash and cash equivalent  0.0 629.0 0.0 0.0 8.5  

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  -59.0 113.0 -97.0 -339.0 -305.2  
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  45 53 -42 -67 41  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  45 53 -42 -69 41  
EBIT / employee  22 34 -59 -92 35  
Net earnings / employee  15 23 -49 -83 1