1. PRIORITY CONSULTING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  7.1% 4.9% 4.6% 4.1% 3.9%  
Credit score (0-100)  34 43 45 48 50  
Credit rating  BBB BBB BBB 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) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  190 295 355 393 424  
EBITDA  115 73.4 125 22.1 18.4  
EBIT  115 73.4 125 22.1 18.4  
Pre-tax profit (PTP)  115.9 73.2 124.8 22.1 19.5  
Net earnings  90.4 57.1 97.3 17.2 15.2  
Pre-tax profit without non-rec. items  116 73.2 125 22.1 19.5  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  126 183 281 298 313  
Interest-bearing liabilities  0.0 4.3 39.8 12.8 38.4  
Balance sheet total (assets)  285 300 407 423 439  

Net Debt  -8.9 -10.8 24.3 -146 -110  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  190 295 355 393 424  
Gross profit growth  13.0% 55.0% 20.5% 10.7% 7.9%  
Employees  0 0 0 0 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)  285 300 407 423 439  
Balance sheet change%  131.6% 5.2% 35.8% 3.9% 3.9%  
Added value  115.4 73.4 125.4 22.1 18.4  
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  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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 (%)  60.7% 24.9% 35.3% 5.6% 4.3%  
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 %  56.9% 25.2% 35.5% 5.3% 4.5%  
ROI %  143.2% 46.9% 49.4% 7.0% 5.9%  
ROE %  111.6% 36.9% 41.9% 6.0% 5.0%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  44.3% 61.2% 69.0% 70.4% 71.3%  
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, %  -7.8% -14.7% 19.4% -659.3% -600.7%  
Gearing %  0.0% 2.3% 14.2% 4.3% 12.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 19.9% 2.9% 0.0% 0.0%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  1.8 2.6 3.2 3.4 3.5  
Current Ratio  1.8 2.6 3.2 3.4 3.5  
Cash and cash equivalent  8.9 15.1 15.5 158.4 148.9  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
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  126.2 183.4 280.7 297.9 313.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 18  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 18  
EBIT / employee  0 0 0 0 18  
Net earnings / employee  0 0 0 0 15