CVR number 17178687
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

PART NORD REVISION ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  3.0% 2.4% 3.7% 3.4% 3.8%  
Credit score (0-100)  57 62 51 53 24  
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
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales  1,479 0 0 0 0  
Gross profit  1,143 1,306 1,131 1,251 1,276  
EBITDA  109 222 119 116 88.5  
EBIT  109 222 119 116 88.5  
Pre-tax profit (PTP)  105.1 228.0 124.7 126.4 95.8  
Net earnings  84.2 177.7 97.2 98.1 74.5  
Pre-tax profit without non-rec. items  105 228 125 126 95.8  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  542 665 706 777 851  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  850 874 841 935 987  
Net Debt  -743 -620 -629 -659 -822  
 
See the entire balance sheet

Volume 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales  1,479 0 0 0 0  
Net sales growth  0.4% -100.0% 0.0% 0.0% 0.0%  
Gross profit  1,143 1,306 1,131 1,251 1,276  
Gross profit growth  -1.3% 14.3% -13.5% 10.6% 2.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  -1,034.0 -1,084.9 -1,011.9 -1,134.2 -1,187.4  
Balance sheet total (assets)  850 874 841 935 987  
Balance sheet change%  17.7% 2.8% -3.7% 11.2% 5.6%  
Added value  1,143.1 1,306.4 1,130.7 1,250.5 1,275.9  
Added value %  77.3% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  1.0 -1.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
EBITDA %  7.4% 0.0% 0.0% 0.0% 0.0%  
EBIT %  7.4% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  9.5% 17.0% 10.5% 9.3% 6.9%  
Net Earnings %  5.7% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  5.7% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  7.1% 0.0% 0.0% 0.0% 0.0%  
ROA %  13.9% 27.0% 15.2% 14.7% 10.1%  
ROI %  20.7% 38.5% 19.0% 17.6% 11.9%  
ROE %  16.0% 29.4% 14.2% 13.2% 9.2%  

Solidity 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Equity ratio %  63.8% 76.2% 83.9% 83.1% 86.2%  
Relative indebtedness %  20.8% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  -29.4% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -681.0% -280.1% -529.6% -566.6% -929.0%  
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 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Quick Ratio  2.8 4.2 6.2 5.9 7.3  
Current Ratio  2.8 4.2 6.2 5.9 7.3  
Cash and cash equivalent  742.7 620.3 629.2 659.0 822.3  

Capital use efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Trade debtors turnover (days)  22.9 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 %  57.5% 0.0% 0.0% 0.0% 0.0%  
Net working capital  519.8 632.4 661.4 718.0 786.3  
Net working capital %  35.1% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
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