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Wessel Data ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   8.7% 6.8% 8.0% 9.0% 15.1% 17.8% 17.9% 17.9%   Credit score (0-100)   30 37 31 26 13 6 2 2   Credit rating   B BB B B B B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   142 88 116 106 3 278 278 278   Gross profit   50.4 5.8 60.0 39.8 27.1 151 0.0 0.0   EBITDA   22.1 5.8 60.0 39.8 27.1 -10.3 0.0 0.0   EBIT   22.1 5.8 60.0 39.8 27.1 -10.3 0.0 0.0   Pre-tax profit (PTP)   21.8 5.5 60.0 37.7 20.5 -10.0 0.0 0.0   Net earnings   17.0 4.3 46.8 29.4 4.6 -8.1 0.0 0.0   Pre-tax profit without non-rec. items   21.8 5.5 60.0 37.7 20.5 -10.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   47.0 51.3 98.1 128 132 124 -8.1 -8.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 97.2 74.2 8.1 8.1   Balance sheet total (assets)   86.9 131 222 230 265 202 0.0 0.0   Net Debt   -65.2 -87.1 -164 -223 -98.9 -107 8.1 8.1     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   142 88 116 106 3 278 278 278   Net sales growth   -6.0% -38.3% 31.7% -8.8% -96.7% 7,922.1% 0.0% 0.0%   Gross profit   50.4 5.8 60.0 39.8 27.1 151 0.0 0.0   Gross profit growth   -44.8% -88.4% 930.5% -33.6% -32.1% 457.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   87 131 222 230 265 202 0 0   Balance sheet change%   1.0% 50.3% 69.8% 3.7% 15.2% -23.6% -100.0% 0.0%   Added value   22.1 5.8 60.0 39.8 27.1 -10.3 0.0 0.0   Added value %   15.5% 6.6% 51.8% 37.8% 781.0% -3.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 1.0 -1.0 -2.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   15.5% 6.6% 51.8% 37.8% 781.0% -3.7% 0.0% 0.0%   EBIT %   15.5% 6.6% 51.8% 37.8% 781.0% -3.7% 0.0% 0.0%   EBIT to gross profit (%)   43.8% 100.0% 100.0% 100.0% 100.0% -6.8% 0.0% 0.0%   Net Earnings %   11.9% 4.9% 40.4% 27.9% 132.8% -2.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.9% 4.9% 40.4% 27.9% 132.8% -2.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   15.3% 6.3% 51.8% 35.7% 591.6% -3.6% 0.0% 0.0%   ROA %   25.5% 5.4% 34.1% 17.7% 10.9% -4.1% 0.0% 0.0%   ROI %   57.3% 11.8% 80.3% 35.3% 15.2% -4.5% 0.0% 0.0%   ROE %   44.2% 8.8% 62.6% 26.1% 3.5% -6.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   54.1% 39.3% 44.3% 55.5% 49.9% 61.3% -100.0% -100.0%   Relative indebtedness %   28.0% 90.2% 106.7% 96.9% 3,824.1% 28.1% 2.9% 2.9%   Relative net indebtedness %   -17.8% -9.0% -35.0% -114.2% -1,835.6% -37.1% 2.9% 2.9%   Net int. bear. debt to EBITDA, %   -295.5% -1,496.3% -273.3% -559.1% -365.6% 1,042.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 73.6% 59.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 13.5% 0.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.3 1.6 1.8 2.2 2.0 2.6 0.0 0.0   Current Ratio   2.3 1.6 1.8 2.2 2.0 2.6 0.0 0.0   Cash and cash equivalent   65.2 87.1 164.0 222.8 196.1 181.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   42.6 143.0 166.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 30.7 119.1 23.9 0.0 0.0   Current assets / Net sales %   57.5% 142.9% 187.2% 213.0% 7,637.0% 72.8% 0.0% 0.0%   Net working capital   46.8 46.3 93.1 122.5 132.1 124.1 -4.0 -4.0   Net working capital %   32.8% 52.7% 80.5% 116.1% 3,812.9% 44.6% -1.4% -1.4%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0