ADVOKATFIRMAET ESPERSEN ApS

 

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Analyst: XBRLDenmark
 
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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  1.7% 1.5% 1.6% 1.9% 1.3%  
Credit score (0-100)  74 76 74 69 78  
Credit rating  A A A A A  
Credit limit (kDKK)  4.5 15.2 8.2 1.9 43.1  

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  4,840 4,849 4,426 5,790 4,083  
EBITDA  1,500 1,344 898 2,220 635  
EBIT  1,500 1,344 898 2,220 635  
Pre-tax profit (PTP)  1,534.6 1,371.1 918.6 2,257.5 703.2  
Net earnings  1,184.1 1,063.7 711.2 1,752.0 543.4  
Pre-tax profit without non-rec. items  1,535 1,371 919 2,258 703  

 
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  20.2 20.2 20.2 20.2 20.2  
Shareholders equity total  2,204 2,268 2,079 3,831 2,374  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,934 4,149 3,383 5,829 3,835  

Net Debt  -1,315 -1,071 -834 -2,025 -1,044  
 
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  4,840 4,849 4,426 5,790 4,083  
Gross profit growth  9.7% 0.2% -8.7% 30.8% -29.5%  
Employees  5 5 5 5 5  
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)  3,934 4,149 3,383 5,829 3,835  
Balance sheet change%  11.1% 5.5% -18.5% 72.3% -34.2%  
Added value  1,499.6 1,344.1 897.9 2,219.5 634.9  
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 (%)  31.0% 27.7% 20.3% 38.3% 15.6%  
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 %  41.3% 34.3% 24.8% 49.5% 14.7%  
ROI %  65.4% 50.2% 35.1% 68.3% 20.2%  
ROE %  58.8% 47.6% 32.7% 59.3% 17.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  56.0% 54.7% 61.5% 65.7% 61.9%  
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, %  -87.7% -79.7% -92.9% -91.2% -164.4%  
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 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.0 3.4 3.4 3.7 3.7  
Current Ratio  3.0 3.4 3.4 3.7 3.7  
Cash and cash equivalent  1,314.8 1,070.8 834.3 2,024.9 1,044.1  

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  2,587.9 2,899.2 2,382.0 4,247.1 2,779.6  
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  300 269 180 444 127  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  300 269 180 444 127  
EBIT / employee  300 269 180 444 127  
Net earnings / employee  237 213 142 350 109