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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% 2.9% 2.9%   Bankruptcy risk   10.1% 7.5% 3.7% 4.2% 3.3% 3.4% 16.4% 16.1%   Credit score (0-100)   26 34 52 47 54 53 11 11   Credit rating   BB BB BBB BBB BBB BBB 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   1,359 1,478 1,300 1,379 1,189 1,178 0.0 0.0   EBITDA   80.8 101 125 183 259 70.0 0.0 0.0   EBIT   52.8 87.5 104 155 230 27.7 0.0 0.0   Pre-tax profit (PTP)   51.5 87.2 103.7 151.9 225.6 29.0 0.0 0.0   Net earnings   81.5 65.3 77.0 115.9 177.8 16.9 0.0 0.0   Pre-tax profit without non-rec. items   51.5 87.2 104 152 226 29.0 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   44.4 68.0 87.8 71.4 130 113 0.0 0.0   Shareholders equity total   -48.1 17.3 94.3 210 346 303 193 193   Interest-bearing liabilities   321 265 166 24.8 72.9 19.3 0.0 0.0   Balance sheet total (assets)   509 549 879 579 685 671 193 193   Net Debt   264 88.2 -381 -225 -272 -245 -193 -193     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   1,359 1,478 1,300 1,379 1,189 1,178 0.0 0.0   Gross profit growth   -5.8% 8.7% -12.1% 6.1% -13.8% -0.9% -100.0% 0.0%   Employees   5 5 5 4 2 2 0 0   Employee growth %   25.0% 0.0% 0.0% -20.0% -50.0% 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)   509 549 879 579 685 671 193 193   Balance sheet change%   18.2% 7.8% 60.0% -34.1% 18.4% -2.0% -71.3% 0.0%   Added value   80.8 100.9 125.1 182.5 257.5 70.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 10 -1 -44 30 -59 -113 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 (%)   3.9% 5.9% 8.0% 11.2% 19.3% 2.4% 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 %   9.9% 16.0% 15.1% 21.4% 36.5% 4.4% 0.0% 0.0%   ROI %   15.4% 29.3% 39.6% 62.9% 70.3% 8.1% 0.0% 0.0%   ROE %   17.3% 24.8% 138.1% 76.1% 63.9% 5.2% 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 %   -8.6% 3.1% 10.7% 36.3% 50.5% 45.1% 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, %   326.2% 87.4% -304.8% -123.2% -105.4% -349.5% 0.0% 0.0%   Gearing %   -668.1% 1,533.8% 175.6% 11.8% 21.1% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.4% 1.8% 4.1% 10.0% 2.3% 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   0.6 0.6 0.8 1.0 1.2 1.1 0.0 0.0   Current Ratio   0.8 0.8 0.9 1.2 1.5 1.4 0.0 0.0   Cash and cash equivalent   57.5 176.7 547.0 249.7 345.4 263.9 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   -139.3 -97.6 -40.1 91.9 171.2 143.5 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   16 20 25 46 129 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 20 25 46 129 35 0 0   EBIT / employee   11 17 21 39 115 14 0 0   Net earnings / employee   16 13 15 29 89 8 0 0