CVR number 38990195
Industry 702000

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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  8.5% 5.1% 4.6% 4.6% 5.6%  
Credit score (0-100)  29 42 45 45 41  
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  894 1,141 848 1,757 1,686  
EBITDA  86.2 357 63.2 620 61.2  
EBIT  -178 27.3 -290 177 -683  
Pre-tax profit (PTP)  -185.8 -6.6 -356.6 66.4 -842.1  
Net earnings  -151.8 46.9 -285.6 41.7 -669.4  
Pre-tax profit without non-rec. items  -186 -6.6 -357 66.4 -842  
 
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  807 633 3,106 3,133 4,378  
Shareholders equity total  1,968 2,015 1,729 1,771 1,101  
Interest-bearing liabilities  31.8 0.0 3,234 3,419 5,094  
Balance sheet total (assets)  2,810 2,302 5,133 5,882 7,016  
Net Debt  -1,291 -409 2,283 3,297 5,092  
 
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  894 1,141 848 1,757 1,686  
Gross profit growth  -1.3% 27.6% -25.7% 107.2% -4.0%  
Employees  1 1 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)  2,810 2,302 5,133 5,882 7,016  
Balance sheet change%  -13.5% -18.1% 123.0% 14.6% 19.3%  
Added value  86.2 356.7 63.2 530.3 61.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -87 -503 2,119 -415 501  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 -1.0 1.0 -1.0  

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 (%)  -19.9% 2.4% -34.2% 10.1% -40.5%  
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 %  -5.9% 1.1% -7.8% 3.4% -10.4%  
ROI %  -7.3% 1.4% -8.2% 3.6% -11.3%  
ROE %  -7.4% 2.4% -15.3% 2.4% -46.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  73.0% 87.5% 33.7% 30.1% 15.7%  
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, %  -1,497.4% -114.6% 3,613.3% 532.0% 8,324.9%  
Gearing %  1.6% 0.0% 187.1% 193.1% 462.5%  
Net interest  0 0 0 0 0  
Financing costs %  2.0% 218.8% 4.1% 3.7% 4.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.6 5.0 0.5 0.6 0.4  
Current Ratio  2.6 5.8 0.6 0.7 0.5  
Cash and cash equivalent  1,322.3 408.8 951.3 121.8 1.9  

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  1,221.0 1,381.2 -1,276.3 -1,130.1 -2,984.8  
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  86 357 63 265 31  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  86 357 63 310 31  
EBIT / employee  -178 27 -290 89 -342  
Net earnings / employee  -152 47 -286 21 -335