Maze & Partners Danmark A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.0% 1.0% 0.8% 0.8% 1.0%  
Credit score (0-100)  88 87 92 92 85  
Credit rating  A A AA AA A  
Credit limit (kDKK)  313.0 274.9 457.4 583.8 443.9  

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

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  2,220 1,738 2,267 3,031 4,033  
EBITDA  415 77.4 650 1,798 2,629  
EBIT  415 77.4 650 1,798 2,629  
Pre-tax profit (PTP)  381.3 345.3 839.2 1,673.6 2,802.9  
Net earnings  292.7 316.9 695.5 1,302.5 2,209.9  
Pre-tax profit without non-rec. items  381 345 839 1,674 2,803  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  3,506 3,531 3,726 4,333 4,943  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,623 4,416 4,460 5,151 5,782  

Net Debt  -1,835 -1,504 -1,700 -2,528 -3,143  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,220 1,738 2,267 3,031 4,033  
Gross profit growth  8.6% -21.7% 30.5% 33.7% 33.0%  
Employees  3 3 3 2 2  
Employee growth %  0.0% 0.0% 0.0% -33.3% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,623 4,416 4,460 5,151 5,782  
Balance sheet change%  17.9% -4.5% 1.0% 15.5% 12.3%  
Added value  415.2 77.4 649.7 1,797.6 2,628.8  
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  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  18.7% 4.5% 28.7% 59.3% 65.2%  
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 %  9.7% 7.8% 19.6% 37.4% 51.4%  
ROI %  12.4% 10.0% 23.9% 44.6% 60.6%  
ROE %  8.7% 9.0% 19.2% 32.3% 47.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  75.9% 79.9% 83.5% 84.1% 85.5%  
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, %  -442.1% -1,944.2% -261.6% -140.6% -119.6%  
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
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.8 2.0 2.5 3.2 3.9  
Current Ratio  1.8 2.0 2.5 3.2 3.9  
Cash and cash equivalent  1,835.2 1,504.0 1,699.5 2,528.2 3,142.9  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  938.6 866.4 1,132.8 1,801.6 2,411.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  138 26 217 899 1,314  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  138 26 217 899 1,314  
EBIT / employee  138 26 217 899 1,314  
Net earnings / employee  98 106 232 651 1,105