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SCANDINAVIAN COMMERCE S.M.B.A.

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 4.1% 4.1%   Bankruptcy risk   8.4% 1.5% 1.5% 1.8% 1.4% 1.7% 11.9% 11.6%   Credit score (0-100)   31 76 76 70 78 69 20 21   Credit rating   BB A A A A A BB BB   Credit limit (kDKK)   0.0 9.0 13.8 2.6 31.5 5.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 3,447 3,447 3,447   Gross profit   647 1,155 0.0 0.0 0.0 931 0.0 0.0   EBITDA   574 1,017 1,093 1,302 493 682 0.0 0.0   EBIT   574 1,017 1,093 1,302 493 682 0.0 0.0   Pre-tax profit (PTP)   574.0 1,014.9 1,084.8 1,288.3 481.7 680.4 0.0 0.0   Net earnings   447.7 791.6 846.2 1,004.9 375.8 530.7 0.0 0.0   Pre-tax profit without non-rec. items   574 1,015 1,085 1,288 482 680 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 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   1,219 1,903 2,349 2,954 2,930 3,225 2,981 2,981   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,795 2,423 2,976 3,470 3,466 3,706 2,981 2,981   Net Debt   -1,323 -861 -1,092 -1,242 -1,362 -1,053 -2,981 -2,981     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 3,447 3,447 3,447   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   647 1,155 0.0 0.0 0.0 931 0.0 0.0   Gross profit growth   152.4% 78.6% -100.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   1,795 2,423 2,976 3,470 3,466 3,706 2,981 2,981   Balance sheet change%   69.6% 35.0% 22.8% 16.6% -0.1% 6.9% -19.6% 0.0%   Added value   573.7 1,016.7 1,092.5 1,302.4 493.0 681.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 19.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 19.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 19.8% 0.0% 0.0%   EBIT to gross profit (%)   88.7% 88.0% 0.0% 0.0% 0.0% 73.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 15.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 15.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 19.7% 0.0% 0.0%   ROA %   40.2% 48.4% 40.5% 40.4% 14.2% 19.1% 0.0% 0.0%   ROI %   54.8% 65.4% 51.4% 49.1% 16.8% 22.2% 0.0% 0.0%   ROE %   42.7% 50.7% 39.8% 37.9% 12.8% 17.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   67.9% 78.5% 78.9% 85.1% 84.5% 87.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 14.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% -16.6% -86.5% -86.5%   Net int. bear. debt to EBITDA, %   -230.6% -84.7% -99.9% -95.4% -276.4% -154.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.3 3.4 3.4 5.2 3.0 2.3 0.0 0.0   Current Ratio   3.1 3.9 4.3 6.1 4.2 5.2 0.0 0.0   Cash and cash equivalent   1,322.8 861.4 1,091.9 1,241.9 1,362.5 1,052.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 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 4.1 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 2.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 72.7% 86.5% 86.5%   Net working capital   1,219.1 1,502.7 2,048.9 2,653.8 1,729.5 2,024.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 58.7% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 1,723 0 0   Added value / employee   0 0 0 0 0 341 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 341 0 0   EBIT / employee   0 0 0 0 0 341 0 0   Net earnings / employee   0 0 0 0 0 265 0 0