CVR number 41217979
Industry 78.1000 Activities of employment placement agencies

Mangaard & Partners Executive ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  7.2% 7.2% 7.2% 7.2% 7.2%  
Bankruptcy risk  29.3% 3.9% 5.6% 28.2% 42.7%  
Credit score (0-100)  2 50 39 1 0  
Credit rating  C BBB BBB B C  
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
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  0.0 2,195 3,079 2,764 2,056  
EBITDA  0.0 494 85.3 -441 -657  
EBIT  0.0 457 44.0 -563 -668  
Pre-tax profit (PTP)  0.0 449.0 38.2 -920.9 -920.1  
Net earnings  0.0 334.2 0.6 -924.3 -844.6  
Pre-tax profit without non-rec. items  0.0 449 38.2 -921 -920  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 35.1 23.8 12.5  
Shareholders equity total  0.0 374 375 -550 -1,394  
Interest-bearing liabilities  0.0 0.0 183 379 473  
Balance sheet total (assets)  0.0 1,638 2,071 1,422 871  
Net Debt  0.0 -584 179 378 467  
 
See the entire balance sheet

Volume 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,195 3,079 2,764 2,056  
Gross profit growth  0.0% 0.0% 40.3% -10.2% -25.6%  
Employees  0 2 4 6 5  
Employee growth %  0.0% 0.0% 100.0% 50.0% -16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,638 2,071 1,422 871  
Balance sheet change%  0.0% 0.0% 26.5% -31.3% -38.8%  
Added value  0.0 494.3 85.3 -521.3 -656.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 111 -43 -244 -23  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 -1.0 -2.0  

Profitability 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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 (%)  0.0% 20.8% 1.4% -20.4% -32.5%  
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 %  0.0% 27.9% 3.3% -27.0% -30.7%  
ROI %  0.0% 122.3% 10.3% -116.6% -152.8%  
ROE %  0.0% 89.3% 0.2% -102.9% -73.7%  

Solidity 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  0.0% 22.8% 18.1% -27.9% -61.6%  
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, %  0.0% -118.2% 210.2% -85.9% -71.1%  
Gearing %  0.0% 0.0% 48.8% -69.1% -33.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 10.4% 133.2% 63.1%  

Liquidity 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  0.0 1.2 1.1 0.7 0.4  
Current Ratio  0.0 1.2 1.1 0.7 0.4  
Cash and cash equivalent  0.0 584.4 3.7 1.1 5.8  

Capital use efficiency 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
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  0.0 226.5 211.4 -590.8 -1,406.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/3
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 247 21 -87 -131  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 247 21 -73 -131  
EBIT / employee  0 229 11 -94 -134  
Net earnings / employee  0 167 0 -154 -169