Voce Private ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 46.8% 27.7% 27.1% 21.6%  
Credit score (0-100)  0 0 2 2 4  
Credit rating  N/A C B B B  
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) 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 -809 -491 36.6  
EBITDA  0.0 0.0 -884 -775 27.6  
EBIT  0.0 0.0 -889 -853 -203  
Pre-tax profit (PTP)  0.0 0.0 -929.9 -892.7 -203.8  
Net earnings  0.0 0.0 -929.9 -892.7 -203.8  
Pre-tax profit without non-rec. items  0.0 0.0 -930 -893 -204  

 
See the entire income statement

Balance sheet (kDKK) 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Tangible assets total  0.0 0.0 9.6 5.8 0.0  
Shareholders equity total  0.0 0.0 -1,208 -2,101 -2,305  
Interest-bearing liabilities  0.0 0.0 1,138 1,772 1,960  
Balance sheet total (assets)  0.0 0.0 317 333 36.8  

Net Debt  0.0 -0.0 1,136 1,765 1,953  
 
See the entire balance sheet

Volume 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 -809 -491 36.6  
Gross profit growth  0.0% 0.0% 0.0% 39.3% 0.0%  
Employees  0 0 1 2 2  
Employee growth %  0.0% 0.0% 0.0% 100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 317 333 37  
Balance sheet change%  0.0% 0.0% 31,651,500.0% 5.2% -88.9%  
Added value  0.0 0.0 -884.4 -848.6 27.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 5 -82 -237  

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

Profitability 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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 (%)  0.0% 0.0% 109.9% 173.8% -556.4%  
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% 0.0% -58.3% -43.1% -8.5%  
ROI %  0.0% 0.0% -78.1% -58.6% -10.9%  
ROE %  0.0% 0.0% -293.8% -274.9% -110.2%  

Solidity 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Equity ratio %  0.0% 100.0% -79.2% -86.3% -98.4%  
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% 0.0% -128.4% -227.6% 7,066.4%  
Gearing %  0.0% 0.0% -94.2% -84.3% -85.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 7.1% 2.7% 0.0%  

Liquidity 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Quick Ratio  0.0 0.0 0.1 0.1 0.0  
Current Ratio  0.0 0.0 0.1 0.1 0.0  
Cash and cash equivalent  0.0 0.0 2.5 7.0 7.0  

Capital use efficiency 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
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  0.0 0.0 -1,334.4 -2,221.7 -2,334.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
N/A
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -884 -424 14  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -884 -388 14  
EBIT / employee  0 0 -889 -427 -102  
Net earnings / employee  0 0 -930 -446 -102