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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 2,391 2,686 8,864 19,819 19,819 19,819   Gross profit   0.0 0.0 2,378 2,675 8,852 19,807 0.0 0.0   EBITDA   0.0 0.0 2,378 2,675 8,852 19,807 0.0 0.0   EBIT   0.0 0.0 2,378 2,675 8,852 19,807 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 2,350.0 2,670.0 8,844.0 19,718.4 0.0 0.0   Net earnings   0.0 0.0 2,350.0 2,670.0 8,844.0 19,718.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 2,350 2,670 8,844 19,718 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 2,390 5,003 13,791 33,476 566 566   Interest-bearing liabilities   0.0 0.0 396 0.0 241 320 0.0 0.0   Balance sheet total (assets)   0.0 0.0 2,792 5,052 14,040 33,872 566 566   Net Debt   0.0 0.0 396 -74.0 227 319 -566 -566     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 2,391 2,686 8,864 19,819 19,819 19,819   Net sales growth   0.0% 0.0% 0.0% 12.3% 230.0% 123.6% 0.0% 0.0%   Gross profit   0.0 0.0 2,378 2,675 8,852 19,807 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 12.5% 230.9% 123.8% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   0 0 2,792 5,052 14,040 33,872 566 566   Balance sheet change%   0.0% 0.0% 0.0% 80.9% 177.9% 141.3% -98.3% 0.0%   Added value   0.0 0.0 2,378.0 2,675.0 8,852.0 19,806.9 0.0 0.0   Added value %   0.0% 0.0% 99.5% 99.6% 99.9% 99.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 99.5% 99.6% 99.9% 99.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 99.5% 99.6% 99.9% 99.9% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 98.3% 99.4% 99.8% 99.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 98.3% 99.4% 99.8% 99.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 98.3% 99.4% 99.8% 99.5% 0.0% 0.0%   ROA %   0.0% 0.0% 85.2% 68.2% 92.7% 82.7% 0.0% 0.0%   ROI %   0.0% 0.0% 85.4% 68.7% 93.0% 82.7% 0.0% 0.0%   ROE %   0.0% 0.0% 98.3% 72.2% 94.1% 83.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 85.6% 99.0% 98.2% 98.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 16.8% 1.8% 2.8% 1.7% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 16.8% -0.9% 2.7% 1.7% -2.9% -2.9%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 16.7% -2.8% 2.6% 1.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 16.6% 0.0% 1.7% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 14.1% 2.5% 6.6% 31.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.1 2.3 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 2.3 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 74.0 14.0 0.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 0.0 168.5 199.1 243.3 246.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 1.6% 4.2% 0.6% 0.2% 2.9% 2.9%   Net working capital   0.0 0.0 -363.0 65.0 -195.0 -287.5 0.0 0.0   Net working capital %   0.0% 0.0% -15.2% 2.4% -2.2% -1.5% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 2,391 2,686 8,864 19,819 0 0   Added value / employee   0 0 2,378 2,675 8,852 19,807 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,378 2,675 8,852 19,807 0 0   EBIT / employee   0 0 2,378 2,675 8,852 19,807 0 0   Net earnings / employee   0 0 2,350 2,670 8,844 19,718 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