CVR number 42357545
Industry 70.2200 Business and other management consultancy activities

StageARt Consulting ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
N/A
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% 0.0% 16.3% 16.2% 8.2%  
Credit score (0-100)  0 0 10 10 29  
Credit rating  N/A N/A 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
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 107 167 188  
Gross profit  0.0 0.0 53.6 71.9 70.1  
EBITDA  0.0 0.0 53.6 4.4 5.1  
EBIT  0.0 0.0 53.6 4.4 5.1  
Pre-tax profit (PTP)  0.0 0.0 53.6 4.4 5.1  
Net earnings  0.0 0.0 41.8 3.5 4.0  
Pre-tax profit without non-rec. items  0.0 0.0 53.6 4.4 5.1  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
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 0.0 81.8 45.3 52.0  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 108 52.7 64.3  
Net Debt  0.0 0.0 -108 -45.7 -54.8  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  0 0 107 167 188  
Net sales growth  0.0% 0.0% 0.0% 55.9% 12.4%  
Gross profit  0.0 0.0 53.6 71.9 70.1  
Gross profit growth  0.0% 0.0% 0.0% 34.2% -2.5%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 -67.5 -65.0  
Balance sheet total (assets)  0 0 108 53 64  
Balance sheet change%  0.0% 0.0% 0.0% -51.1% 22.0%  
Added value  0.0 0.0 53.6 71.9 70.1  
Added value %  0.0% 0.0% 50.0% 43.0% 37.3%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 1.0 2.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 50.0% 2.7% 2.7%  
EBIT %  0.0% 0.0% 50.0% 2.7% 2.7%  
EBIT to gross profit (%)  0.0% 0.0% 100.0% 6.2% 7.3%  
Net Earnings %  0.0% 0.0% 39.0% 2.1% 2.1%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 39.0% 2.1% 2.1%  
Pre tax profit less extraordinaries %  0.0% 0.0% 50.0% 2.7% 2.7%  
ROA %  0.0% 0.0% 49.8% 5.5% 8.7%  
ROI %  0.0% 0.0% 65.5% 7.0% 10.5%  
ROE %  0.0% 0.0% 51.1% 5.4% 8.2%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 76.0% 85.9% 80.9%  
Relative indebtedness %  0.0% 0.0% 24.1% 4.4% 6.5%  
Relative net indebtedness %  0.0% 0.0% -76.3% -22.9% -22.6%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -200.9% -1,030.2% -1,071.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 4.2 7.1 5.2  
Current Ratio  0.0 0.0 4.2 7.1 5.2  
Cash and cash equivalent  0.0 0.0 107.7 45.7 54.8  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 14.6  
Trade creditors turnover (days)  0.0 0.0 33.7 4.4 4.8  
Current assets / Net sales %  0.0% 0.0% 100.4% 31.5% 34.2%  
Net working capital  0.0 0.0 81.8 45.3 52.0  
Net working capital %  0.0% 0.0% 76.3% 27.1% 27.7%  

Employee efficiency 
2019
N/A
2020
N/A
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