Executive Control A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  1.2% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 17.9% 16.0% 13.1%  
Credit score (0-100)  0 0 10 12 19  
Credit rating  N/A N/A B 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) 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 16 0 0  
Gross profit  0.0 0.0 15.5 299 63.9  
EBITDA  0.0 0.0 -608 -1,699 -1,590  
EBIT  0.0 0.0 -663 -1,813 -1,974  
Pre-tax profit (PTP)  0.0 0.0 -1,746.8 -2,138.0 -3,853.2  
Net earnings  0.0 0.0 -1,746.8 -2,138.0 -3,853.2  
Pre-tax profit without non-rec. items  0.0 0.0 -2,532 -2,138 -3,853  

 
See the entire income statement

Balance sheet (kDKK) 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12

Tangible assets total  0.0 0.0 490 0.0 0.0  
Shareholders equity total  0.0 0.0 -1,247 -3,385 -7,238  
Interest-bearing liabilities  0.0 0.0 6,369 3,667 3,181  
Balance sheet total (assets)  0.0 0.0 2,641 3,325 3,892  

Net Debt  0.0 0.0 6,369 3,282 3,181  
 
See the entire balance sheet

Volume 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12

Net sales  0 0 16 0 0  
Net sales growth  0.0% 0.0% 0.0% -100.0% 0.0%  
Gross profit  0.0 0.0 15.5 299 63.9  
Gross profit growth  0.0% 0.0% 0.0% 1,822.7% -78.6%  
Employees  0 0 1 2 3  
Employee growth %  0.0% 0.0% 0.0% 100.0% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 2,641 3,325 3,892  
Balance sheet change%  0.0% 0.0% 0.0% 25.9% 17.0%  
Added value  0.0 0.0 -608.2 -1,758.4 -1,589.5  
Added value %  0.0% 0.0% -3,912.3% 0.0% 0.0%  
Investments  0 0 925 -709 -769  

Net sales trend  0.0 0.0 0.0 -1.0 0.0  
EBIT trend  0.0 0.0 -1.0 -2.0 -3.0  

Profitability 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
EBITDA %  0.0% 0.0% -3,912.3% 0.0% 0.0%  
EBIT %  0.0% 0.0% -4,262.3% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% -4,262.3% -606.5% -3,089.6%  
Net Earnings %  0.0% 0.0% -11,235.8% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% -10,885.8% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% -16,284.4% 0.0% 0.0%  
ROA %  0.0% 0.0% -67.7% -37.2% -41.3%  
ROI %  0.0% 0.0% -41.3% -31.6% -44.5%  
ROE %  0.0% 0.0% -66.1% -71.7% -106.8%  

Solidity 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 0.0% -32.1% -50.4% -65.0%  
Relative indebtedness %  0.0% 0.0% 25,009.8% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 25,009.8% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -1,047.1% -193.1% -200.1%  
Gearing %  0.0% 0.0% -510.8% -108.3% -43.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% -3.1% 3.3% 4.9%  

Liquidity 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 0.0 0.1 0.4 2.4  
Current Ratio  0.0 0.0 0.1 0.4 2.4  
Cash and cash equivalent  0.0 0.0 0.0 384.7 0.0  

Capital use efficiency 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
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% 875.9% 0.0% 0.0%  
Net working capital  0.0 0.0 -1,033.5 -886.4 1,643.0  
Net working capital %  0.0% 0.0% -6,647.9% 0.0% 0.0%  

Employee efficiency 
2015
N/A
2016
N/A
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 16 0 0  
Added value / employee  0 0 -608 -879 -530  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -608 -850 -530  
EBIT / employee  0 0 -663 -906 -658  
Net earnings / employee  0 0 -1,747 -1,069 -1,284