NDC Consulting ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 11.8% 8.0% 6.7%  
Credit score (0-100)  0 0 19 29 36  
Credit rating  N/A N/A BB BB 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
N/A
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,244 1,707 1,784  
EBITDA  0.0 0.0 524 867 964  
EBIT  0.0 0.0 524 867 964  
Pre-tax profit (PTP)  0.0 0.0 407.0 892.6 418.7  
Net earnings  0.0 0.0 316.7 694.5 326.4  
Pre-tax profit without non-rec. items  0.0 0.0 407 893 419  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
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 0.0 357 926 1,131  
Interest-bearing liabilities  0.0 0.0 0.0 0.6 0.0  
Balance sheet total (assets)  0.0 0.0 536 1,216 1,357  

Net Debt  0.0 0.0 -396 -909 -965  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
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 0.0 1,244 1,707 1,784  
Gross profit growth  0.0% 0.0% 0.0% 37.3% 4.5%  
Employees  0 0 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 536 1,216 1,357  
Balance sheet change%  0.0% 0.0% 0.0% 126.9% 11.6%  
Added value  0.0 0.0 523.8 866.6 964.0  
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 0.0 1.0 2.0 3.0  

Profitability 
2020
N/A
2021
N/A
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% 0.0% 42.1% 50.8% 54.1%  
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% 0.0% 97.8% 102.5% 74.9%  
ROI %  0.0% 0.0% 146.9% 140.0% 93.7%  
ROE %  0.0% 0.0% 88.8% 108.3% 31.7%  

Solidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 66.6% 76.2% 83.3%  
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, %  0.0% 0.0% -75.6% -104.9% -100.1%  
Gearing %  0.0% 0.0% 0.0% 0.1% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 1,876.1% 183,598.0%  

Liquidity 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 3.0 4.2 6.0  
Current Ratio  0.0 0.0 3.0 4.2 6.0  
Cash and cash equivalent  0.0 0.0 396.2 909.7 965.2  

Capital use efficiency 
2020
N/A
2021
N/A
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 0.0 -23.7 204.3 702.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 524 867 964  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 524 867 964  
EBIT / employee  0 0 524 867 964  
Net earnings / employee  0 0 317 695 326