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1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   170 169 189 209 205 209 209 209   Gross profit   96.1 99.2 101 92.9 99.6 109 0.0 0.0   EBITDA   96.1 99.2 101 92.9 -14.7 -11.9 0.0 0.0   EBIT   96.1 99.2 101 92.9 -15.2 -12.5 0.0 0.0   Pre-tax profit (PTP)   -0.7 -0.4 -1.1 -13.7 -13.9 -11.1 0.0 0.0   Net earnings   -0.7 -0.4 -1.1 -13.7 -11.7 -11.7 0.0 0.0   Pre-tax profit without non-rec. items   96.1 99.2 101 92.9 -13.9 -11.1 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.9 0.3 0.0 0.0   Shareholders equity total   -1.3 -1.7 -2.8 8.5 -3.2 15.1 5.0 5.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 9.9 0.5 0.0 0.0   Balance sheet total (assets)   56.3 69.7 56.6 62.3 34.4 37.7 5.0 5.0   Net Debt   0.0 0.0 0.0 0.0 9.9 0.5 -5.0 -5.0     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   170 169 189 209 205 209 209 209   Net sales growth   22.9% -0.3% 11.5% 10.7% -1.8% 1.7% 0.0% 0.0%   Gross profit   96.1 99.2 101 92.9 99.6 109 0.0 0.0   Gross profit growth   16.2% 3.2% 1.7% -7.9% 7.1% 9.4% -100.0% 0.0%   Employees   122 122 123 130 137 143 0 0   Employee growth %   4.3% 0.0% 0.8% 5.7% 5.4% 4.4% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   56 70 57 62 34 38 5 5   Balance sheet change%   -20.6% 23.7% -18.8% 10.1% -44.8% 9.6% -86.6% 0.0%   Added value   96.1 99.2 100.9 92.9 -15.2 -11.9 0.0 0.0   Added value %   56.7% 58.7% 53.5% 44.5% -7.4% -5.7% 0.0% 0.0%   Investments   -11 0 0 0 0 -1 -0 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 -2.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   56.7% 58.7% 53.5% 44.5% -7.1% -5.7% 0.0% 0.0%   EBIT %   56.7% 58.7% 53.5% 44.5% -7.4% -6.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% -15.3% -11.4% 0.0% 0.0%   Net Earnings %   -0.4% -0.2% -0.6% -6.6% -5.7% -5.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -0.4% -0.2% -0.6% -6.6% -5.4% -5.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   56.7% 58.7% 53.5% 44.5% -6.8% -5.3% 0.0% 0.0%   ROA %   148.9% 153.9% 154.3% 152.7% -27.6% -28.6% 0.0% 0.0%   ROI %   193.8% 153.9% 154.3% 152.7% -38.2% -84.3% 0.0% 0.0%   ROE %   -1.9% 26.4% 48.7% -480.1% -54.5% -47.3% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 100.0% -8.4% 40.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 18.3% 10.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 18.3% 10.8% -2.4% -2.4%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -67.3% -4.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% -311.9% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.1% 7.0% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.9 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.9 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 49.2 47.6 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 16.3% 17.9% 2.4% 2.4%   Net working capital   0.0 0.0 0.0 0.0 -4.0 14.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% -2.0% 7.1% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   1 1 2 2 1 1 0 0   Added value / employee   1 1 1 1 -0 -0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 1 1 1 -0 -0 0 0   EBIT / employee   1 1 1 1 -0 -0 0 0   Net earnings / employee   -0 -0 -0 -0 -0 -0 0 0   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1