CVR number 41046554
Industry 70.2200 Business and other management consultancy activities

FA Advisory 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% 11.5% 10.1% 5.6% 5.5%  
Credit score (0-100)  0 21 23 40 40  
Credit rating  N/A BB BB 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) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 96 111 0 0  
Gross profit  0.0 46.7 105 0.0 -9.7  
EBITDA  0.0 45.6 105 19.4 -9.7  
EBIT  0.0 40.2 103 19.4 -9.7  
Pre-tax profit (PTP)  0.0 40.0 102.2 14.1 -24.8  
Net earnings  0.0 30.4 78.6 9.9 -24.3  
Pre-tax profit without non-rec. items  0.0 40.0 102 14.1 -24.8  
 
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 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 70.4 189 159 137  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 1.2  
Balance sheet total (assets)  0.0 98.2 211 613 583  
Net Debt  0.0 -8.2 -11.4 -3.5 1.2  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 96 111 0 0  
Net sales growth  0.0% 0.0% 16.0% -100.0% 0.0%  
Gross profit  0.0 46.7 105 0.0 -9.7  
Gross profit growth  0.0% 0.0% 125.5% -100.0% 0.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 -1.1 0.0 0.0 0.0  
Balance sheet total (assets)  0 98 211 613 583  
Balance sheet change%  0.0% 0.0% 115.1% 189.8% -4.9%  
Added value  0.0 46.7 105.4 21.9 -9.7  
Added value %  0.0% 48.7% 94.6% 0.0% 0.0%  
Investments  0 -5 -3 0 0  
Net sales trend  0.0 0.0 1.0 -1.0 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% 47.5% 94.6% 0.0% 0.0%  
EBIT %  0.0% 41.8% 92.4% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 85.9% 97.6% 0.0% 100.0%  
Net Earnings %  0.0% 31.7% 70.5% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 37.4% 72.8% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 41.6% 91.8% 0.0% 0.0%  
ROA %  0.0% 40.9% 66.4% 4.7% -1.6%  
ROI %  0.0% 57.1% 79.3% 11.1% -6.5%  
ROE %  0.0% 43.2% 60.6% 5.7% -16.4%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 71.6% 89.4% 25.9% 23.6%  
Relative indebtedness %  0.0% 29.0% 20.1% 0.0% 0.0%  
Relative net indebtedness %  0.0% 20.4% 9.9% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -18.1% -10.8% -18.0% -12.6%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 2,476.8%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 3.5 0.5 0.5 0.1  
Current Ratio  0.0 3.5 0.5 0.5 0.1  
Cash and cash equivalent  0.0 8.2 11.4 3.5 0.0  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 342.2 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% 102.3% 10.2% 0.0% 0.0%  
Net working capital  0.0 70.4 -11.1 -43.1 -64.6  
Net working capital %  0.0% 73.3% -9.9% 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 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0