ADVOKATFIRMAET TOMMY PAULSEN ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.2% 3.4% 1.9% 1.8% 2.0%  
Credit score (0-100)  67 54 69 71 67  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.1 0.0 0.3 1.0 0.2  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  860 1,336 1,323 1,313 1,460  
EBITDA  172 224 413 372 145  
EBIT  172 224 413 372 145  
Pre-tax profit (PTP)  97.6 208.4 400.0 368.3 170.9  
Net earnings  76.3 159.0 308.2 284.4 131.9  
Pre-tax profit without non-rec. items  97.6 208 400 368 171  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  100 100 100 100 100  
Shareholders equity total  2,248 307 615 899 1,031  
Interest-bearing liabilities  750 694 588 522 446  
Balance sheet total (assets)  3,374 1,894 1,793 1,894 1,979  

Net Debt  750 473 410 257 164  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  860 1,336 1,323 1,313 1,460  
Gross profit growth  -33.6% 55.4% -1.0% -0.7% 11.2%  
Employees  2 2 2 2 2  
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)  3,374 1,894 1,793 1,894 1,979  
Balance sheet change%  -12.4% -43.9% -5.3% 5.7% 4.5%  
Added value  172.5 224.5 412.7 371.8 144.8  
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
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  20.1% 16.8% 31.2% 28.3% 9.9%  
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 %  4.8% 10.6% 25.4% 23.0% 11.2%  
ROI %  5.7% 13.7% 40.1% 31.3% 14.7%  
ROE %  3.5% 12.4% 66.9% 37.6% 13.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  66.6% 16.2% 34.3% 47.5% 52.1%  
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, %  435.0% 210.9% 99.3% 69.0% 113.0%  
Gearing %  33.4% 226.3% 95.6% 58.0% 43.2%  
Net interest  0 0 0 0 0  
Financing costs %  9.3% 10.0% 10.6% 10.0% 9.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.0 1.2 1.5 1.9 2.1  
Current Ratio  3.0 1.2 1.5 1.9 2.1  
Cash and cash equivalent  0.0 220.8 178.1 265.0 282.1  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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% 0.0% 0.0% 0.0%  
Net working capital  2,182.4 270.3 579.1 864.4 997.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  86 112 206 186 72  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  86 112 206 186 72  
EBIT / employee  86 112 206 186 72  
Net earnings / employee  38 79 154 142 66