CVR number 39816679
Industry 953190

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  12.1% 4.4% 5.5% 5.4% 3.5%  
Credit score (0-100)  19 46 40 40 53  
Credit rating  BB BBB BBB BBB BBB  
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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,391 1,608 1,686 4,237 3,810  
EBITDA  412 443 248 2,032 1,656  
EBIT  382 392 133 1,896 1,457  
Pre-tax profit (PTP)  357.0 373.0 108.0 1,788.0 1,347.9  
Net earnings  340.0 290.0 82.0 1,388.0 1,048.9  
Pre-tax profit without non-rec. items  357 373 108 1,788 1,348  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  91.0 361 246 228 344  
Shareholders equity total  515 805 588 1,976 1,674  
Interest-bearing liabilities  0.0 427 527 0.0 4,103  
Balance sheet total (assets)  1,705 1,985 1,550 3,989 8,164  
Net Debt  -229 392 512 -952 4,086  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,391 1,608 1,686 4,237 3,810  
Gross profit growth  31.2% 15.6% 4.9% 151.3% -10.1%  
Employees  2 2 3 3 3  
Employee growth %  0.0% 0.0% 50.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,705 1,985 1,550 3,989 8,164  
Balance sheet change%  111.0% 16.4% -21.9% 157.4% 104.7%  
Added value  412.0 443.0 248.0 2,011.0 1,656.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -25 219 -230 -54 -117  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  27.5% 24.4% 7.9% 44.7% 38.2%  
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 %  30.4% 21.5% 7.6% 68.5% 24.0%  
ROI %  78.2% 44.6% 11.3% 121.8% 37.5%  
ROE %  98.6% 43.9% 11.8% 108.3% 57.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  30.2% 40.6% 37.9% 50.3% 20.5%  
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, %  -55.6% 88.5% 206.5% -46.9% 246.7%  
Gearing %  0.0% 53.0% 89.6% 0.0% 245.0%  
Net interest  0 0 0 0 0  
Financing costs %  18.0% 10.8% 5.5% 41.4% 5.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.7 0.5 0.1 0.8 0.3  
Current Ratio  1.4 1.4 1.4 1.8 1.2  
Cash and cash equivalent  229.0 35.0 15.0 952.0 16.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  433.0 462.0 351.0 1,664.0 1,263.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  206 222 83 670 552  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  206 222 83 677 552  
EBIT / employee  191 196 44 632 486  
Net earnings / employee  170 145 27 463 350