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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   153 132 148 187 355 328 0.0 0.0   EBITDA   153 132 148 187 355 328 0.0 0.0   EBIT   153 132 148 187 355 321 0.0 0.0   Pre-tax profit (PTP)   129.3 111.7 126.5 153.8 295.3 218.6 0.0 0.0   Net earnings   100.6 87.1 98.6 120.0 230.4 168.9 0.0 0.0   Pre-tax profit without non-rec. items   129 112 126 154 295 219 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   4,295 4,295 4,295 5,457 5,970 5,969 0.0 0.0   Shareholders equity total   2,166 2,353 2,452 2,572 2,802 2,971 2,846 2,846   Interest-bearing liabilities   1,330 1,208 1,294 2,067 2,269 2,144 0.0 0.0   Balance sheet total (assets)   4,353 4,446 4,617 5,543 6,054 6,076 2,846 2,846   Net Debt   1,285 1,069 1,010 1,997 2,202 2,058 -2,846 -2,846     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   153 132 148 187 355 328 0.0 0.0   Gross profit growth   8.9% -13.7% 12.6% 26.3% 89.2% -7.4% -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)   4,353 4,446 4,617 5,543 6,054 6,076 2,846 2,846   Balance sheet change%   -4.4% 2.1% 3.9% 20.1% 9.2% 0.4% -53.2% 0.0%   Added value   152.6 131.8 148.4 187.4 354.6 321.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 1,162 513 -2 -5,969 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 97.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.5% 3.0% 3.4% 3.7% 6.1% 5.3% 0.0% 0.0%   ROI %   3.5% 3.0% 3.4% 3.7% 6.2% 5.4% 0.0% 0.0%   ROE %   4.8% 3.9% 4.1% 4.8% 8.6% 5.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   49.8% 52.9% 53.1% 46.4% 46.3% 48.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   841.5% 811.4% 680.5% 1,065.6% 621.1% 626.6% 0.0% 0.0%   Gearing %   61.4% 51.3% 52.8% 80.4% 81.0% 72.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.6% 2.1% 2.0% 2.8% 4.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.2 0.5 0.6 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.2 0.5 0.6 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   45.9 139.1 284.3 70.3 66.9 86.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -218.6 -150.4 -175.8 -562.3 -960.7 -927.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1