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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% 1.5% 2.9%   Bankruptcy risk   6.8% 6.7% 6.0% 7.4% 12.4% 12.7% 13.5% 15.2%   Credit score (0-100)   45 41 41 43 25 21 17 13   Credit rating   BBB BBB BBB BB BB BB 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   1,554 1,534 1,263 816 945 944 0.0 0.0   EBITDA   48.3 44.4 92.1 19.6 28.6 41.5 0.0 0.0   EBIT   48.3 37.5 85.3 12.8 28.6 41.5 0.0 0.0   Pre-tax profit (PTP)   43.5 34.7 3.8 11.3 19.8 19.3 0.0 0.0   Net earnings   33.1 26.7 2.9 8.8 15.3 15.0 0.0 0.0   Pre-tax profit without non-rec. items   43.5 34.7 3.8 11.3 19.8 19.3 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   20.5 13.6 6.8 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   489 516 519 528 543 558 503 503   Interest-bearing liabilities   1,590 3,645 3,254 195 499 364 0.0 0.0   Balance sheet total (assets)   2,372 4,804 4,599 1,051 1,403 1,305 503 503   Net Debt   1,458 2,940 -228 174 489 353 -503 -503     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   1,554 1,534 1,263 816 945 944 0.0 0.0   Gross profit growth   0.0% -1.2% -17.7% -35.4% 15.8% -0.1% -100.0% 0.0%   Employees   4 4 3 2 2 2 0 0   Employee growth %   100.0% 0.0% -25.0% -33.3% 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)   2,372 4,804 4,599 1,051 1,403 1,305 503 503   Balance sheet change%   14.0% 102.5% -4.3% -77.2% 33.5% -7.0% -61.5% 0.0%   Added value   48.3 44.4 92.1 19.6 35.5 41.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20 -14 -14 -14 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   1.0 2.0 3.0 4.0 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% 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 (%)   3.1% 2.4% 6.8% 1.6% 3.0% 4.4% 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 %   1.6% 1.0% 1.8% 0.5% 2.4% 3.4% 0.0% 0.0%   ROI %   1.7% 1.2% 2.1% 0.6% 3.4% 4.6% 0.0% 0.0%   ROE %   2.6% 5.3% 0.6% 1.7% 2.9% 2.7% 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 %   20.6% 10.7% 11.3% 50.2% 38.7% 42.8% 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, %   3,020.0% 6,626.5% -248.1% 891.1% 1,706.6% 851.2% 0.0% 0.0%   Gearing %   325.0% 706.6% 627.2% 36.9% 91.9% 65.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.1% 2.4% 0.1% 3.0% 6.0% 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   5.1 6.8 5.9 1.7 2.3 1.9 0.0 0.0   Current Ratio   8.0 7.5 6.4 2.3 3.1 3.1 0.0 0.0   Cash and cash equivalent   132.2 705.8 3,482.7 20.3 10.2 10.2 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   2,058.9 4,147.7 3,878.1 600.6 956.5 889.9 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   12 11 31 10 18 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 11 31 10 14 21 0 0   EBIT / employee   12 9 28 6 14 21 0 0   Net earnings / employee   8 7 1 4 8 8 0 0