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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% 1.2% 1.2%   Bankruptcy risk   6.5% 5.0% 7.3% 5.3% 5.0% 5.3% 14.5% 14.5%   Credit score (0-100)   38 45 33 41 43 41 15 15   Credit rating   BBB BBB 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   1,119 1,200 1,177 1,360 1,307 1,603 0.0 0.0   EBITDA   42.4 63.3 11.1 142 248 268 0.0 0.0   EBIT   34.9 58.3 6.1 137 248 268 0.0 0.0   Pre-tax profit (PTP)   35.5 58.9 5.3 135.7 247.0 272.3 0.0 0.0   Net earnings   27.6 45.9 4.0 105.6 192.4 211.5 0.0 0.0   Pre-tax profit without non-rec. items   35.5 58.9 5.3 136 247 272 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   108 126 84.0 186 272 291 0.0 0.0   Interest-bearing liabilities   0.4 0.3 0.3 0.4 1.1 3.1 0.0 0.0   Balance sheet total (assets)   387 551 836 679 989 646 0.0 0.0   Net Debt   -122 -466 -431 -390 -793 -307 0.0 0.0     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   1,119 1,200 1,177 1,360 1,307 1,603 0.0 0.0   Gross profit growth   2.8% 7.2% -1.9% 15.6% -3.9% 22.7% -100.0% 0.0%   Employees   2 2 2 2 2 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)   387 551 836 679 989 646 0 0   Balance sheet change%   -25.1% 42.4% 51.6% -18.7% 45.6% -34.7% -100.0% 0.0%   Added value   34.9 58.3 6.1 136.8 248.0 268.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -10 -10 -10 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% 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% 4.9% 0.5% 10.1% 19.0% 16.7% 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 %   7.9% 12.7% 1.1% 18.3% 30.0% 33.3% 0.0% 0.0%   ROI %   29.1% 49.6% 7.2% 101.7% 108.7% 95.7% 0.0% 0.0%   ROE %   23.5% 39.3% 3.8% 78.3% 84.0% 75.0% 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 %   27.8% 22.8% 11.4% 27.3% 37.9% 45.1% 0.0% 0.0%   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, %   -287.9% -735.3% -3,893.6% -274.8% -319.7% -114.4% 0.0% 0.0%   Gearing %   0.4% 0.2% 0.4% 0.2% 0.4% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 127.8% 775.1% 872.4% 473.2% -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   1.3 1.3 1.3 1.4 2.2 1.8 0.0 0.0   Current Ratio   1.3 1.3 1.1 1.4 1.4 1.8 0.0 0.0   Cash and cash equivalent   122.4 466.0 431.1 389.9 794.2 310.4 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   88.1 118.1 80.8 186.3 273.1 292.1 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   17 29 3 68 124 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 32 6 71 124 134 0 0   EBIT / employee   17 29 3 68 124 134 0 0   Net earnings / employee   14 23 2 53 96 106 0 0