Better Change Consulting ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
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  0.0% 2.2% 4.5% 4.1% 10.4%  
Credit score (0-100)  0 65 45 48 22  
Credit rating  N/A BBB BBB BBB BB  
Credit limit (kDKK)  0.0 0.1 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 3,156 4,361 3,820 3,256  
EBITDA  0.0 1,458 566 68.1 -211  
EBIT  0.0 1,457 562 59.0 -277  
Pre-tax profit (PTP)  0.0 1,453.7 550.3 50.5 -298.9  
Net earnings  0.0 1,118.6 427.6 33.7 -331.6  
Pre-tax profit without non-rec. items  0.0 1,454 550 50.5 -299  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 19.1 15.1 11.2 7.2  
Shareholders equity total  0.0 1,159 586 220 -112  
Interest-bearing liabilities  0.0 98.2 220 432 453  
Balance sheet total (assets)  0.0 2,649 2,585 1,327 987  

Net Debt  0.0 -1,019 -307 -348 123  
 
See the entire balance sheet

Volume 
2019
N/A
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  0.0 3,156 4,361 3,820 3,256  
Gross profit growth  0.0% 0.0% 38.2% -12.4% -14.8%  
Employees  0 2 4 4 4  
Employee growth %  0.0% 0.0% 100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,649 2,585 1,327 987  
Balance sheet change%  0.0% 0.0% -2.4% -48.7% -25.6%  
Added value  0.0 1,457.6 566.0 62.9 -211.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 18 -8 167 -26  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 -1.0  

Profitability 
2019
N/A
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 (%)  0.0% 46.2% 12.9% 1.5% -8.5%  
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% 55.0% 21.5% 3.0% -22.8%  
ROI %  0.0% 115.9% 54.5% 8.1% -47.3%  
ROE %  0.0% 96.5% 49.0% 8.4% -55.0%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 43.7% 26.7% 20.6% -11.4%  
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% -69.9% -54.3% -511.8% -58.2%  
Gearing %  0.0% 8.5% 37.6% 196.6% -404.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 8.5% 7.7% 2.8% 4.9%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 1.8 1.6 1.4 0.8  
Current Ratio  0.0 1.8 1.3 1.0 0.7  
Cash and cash equivalent  0.0 1,117.7 527.7 780.6 329.6  

Capital use efficiency 
2019
N/A
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  0.0 1,140.4 571.9 45.9 -301.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 729 142 16 -53  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 729 142 17 -53  
EBIT / employee  0 728 141 15 -69  
Net earnings / employee  0 559 107 8 -83