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Quicksearch Company Name XBRLDenmark Analyst: XBRLDenmark

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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.0% 6.4% 5.8% 5.7% 6.0% 5.2% 20.0% 19.6%   Credit score (0-100)   40 37 39 39 38 43 6 6   Credit rating   BBB BBB BBB BBB BBB BBB 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)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   106 81.1 101 89.2 97.1 86.7 0.0 0.0   EBITDA   106 81.1 101 89.2 97.1 86.7 0.0 0.0   EBIT   80.7 56.0 76.1 64.1 83.0 72.6 0.0 0.0   Pre-tax profit (PTP)   70.4 46.8 67.3 53.9 72.3 62.8 0.0 0.0   Net earnings   54.8 36.4 52.3 42.0 58.5 48.3 0.0 0.0   Pre-tax profit without non-rec. items   70.4 46.8 67.3 53.9 72.3 62.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   980 955 930 905 594 580 0.0 0.0   Shareholders equity total   350 386 438 480 242 290 165 165   Interest-bearing liabilities   604 578 552 527 501 476 0.0 0.0   Balance sheet total (assets)   1,088 1,072 1,094 1,116 845 858 165 165   Net Debt   603 569 552 391 419 198 -165 -165     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   106 81.1 101 89.2 97.1 86.7 0.0 0.0   Gross profit growth   27.7% -23.4% 24.8% -11.9% 8.9% -10.7% -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)   1,088 1,072 1,094 1,116 845 858 165 165   Balance sheet change%   3.8% -1.5% 2.0% 2.0% -24.3% 1.6% -80.7% 0.0%   Added value   105.8 81.1 101.2 89.2 108.1 86.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -50 -50 -50 -102 -260 -580 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   76.3% 69.1% 75.2% 71.9% 85.5% 83.8% 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 %   7.6% 5.2% 7.0% 5.8% 8.5% 8.5% 0.0% 0.0%   ROI %   8.2% 5.7% 7.7% 6.4% 9.4% 9.6% 0.0% 0.0%   ROE %   17.0% 9.9% 12.7% 9.1% 16.2% 18.2% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   32.2% 36.0% 40.1% 43.0% 28.6% 33.8% 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, %   569.6% 702.4% 545.4% 438.2% 431.5% 228.2% 0.0% 0.0%   Gearing %   172.8% 149.8% 126.0% 109.7% 207.3% 163.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.6% 1.6% 1.9% 2.1% 2.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.8 1.0 1.4 1.7 2.0 2.4 0.0 0.0   Current Ratio   0.8 1.0 1.4 1.7 2.0 2.4 0.0 0.0   Cash and cash equivalent   1.6 9.0 0.4 136.1 82.4 278.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -28.2 1.9 47.2 84.8 126.5 160.6 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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