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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% 1.9% 1.9%   Bankruptcy risk   6.6% 5.4% 2.9% 3.9% 3.8% 17.4% 16.7% 16.4%   Credit score (0-100)   37 43 58 49 51 8 10 11   Credit rating   BBB BBB BBB BBB BBB B BB BB   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)  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 0 0 0   Gross profit   410 456 644 563 589 322 0.0 0.0   EBITDA   8.0 74.2 175 191 114 -128 0.0 0.0   EBIT   8.0 74.2 169 155 78.0 -159 0.0 0.0   Pre-tax profit (PTP)   6.0 71.8 166.6 150.8 71.7 -159.7 0.0 0.0   Net earnings   5.0 58.9 129.9 117.6 54.8 -125.7 0.0 0.0   Pre-tax profit without non-rec. items   6.0 71.8 167 151 71.7 -160 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 0.0 103 67.3 31.4 0.0 0.0 0.0   Shareholders equity total   202 226 321 403 344 183 32.8 32.8   Interest-bearing liabilities   3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   311 341 530 571 501 317 32.8 32.8   Net Debt   -220 -222 -401 -451 -404 -263 -32.8 -32.8     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 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   410 456 644 563 589 322 0.0 0.0   Gross profit growth   -15.5% 11.3% 41.1% -12.6% 4.7% -45.3% -100.0% 0.0%   Employees   1 1 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)   311 341 530 571 501 317 33 33   Balance sheet change%   -13.4% 9.6% 55.5% 7.8% -12.4% -36.7% -89.6% 0.0%   Added value   8.0 74.2 174.7 190.8 113.9 -127.8 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 97 -72 -72 -63 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 -1.0 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% 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 (%)   2.0% 16.3% 26.2% 27.5% 13.2% -49.4% 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 %   2.4% 22.8% 38.7% 28.1% 14.6% -38.9% 0.0% 0.0%   ROI %   3.6% 34.4% 60.7% 41.9% 20.7% -60.4% 0.0% 0.0%   ROE %   2.3% 27.5% 47.6% 32.5% 14.7% -47.8% 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 %   65.0% 66.2% 60.5% 70.6% 68.6% 57.7% 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, %   -2,750.0% -299.2% -229.3% -236.4% -354.7% 205.6% 0.0% 0.0%   Gearing %   1.5% 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 %   66.7% 155.9% 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   2.9 3.0 2.1 3.1 3.0 2.4 0.0 0.0   Current Ratio   2.9 3.0 2.1 3.1 3.0 2.4 0.0 0.0   Cash and cash equivalent   223.0 221.9 400.6 451.0 404.0 262.7 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 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   202.0 225.7 227.3 341.1 312.2 182.8 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 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 0 0 0   Added value / employee   8 74 175 191 114 -128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 74 175 191 114 -128 0 0   EBIT / employee   8 74 169 155 78 -159 0 0   Net earnings / employee   5 59 130 118 55 -126 0 0