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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% 5.0% 5.0%   Bankruptcy risk   10.0% 12.2% 7.3% 16.5% 13.9% 10.9% 18.0% 18.0%   Credit score (0-100)   26 20 33 10 15 21 8 8   Credit rating   BB BB BBB BB BB BB B B   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   1,303 1,270 1,165 1,544 1,993 2,559 0.0 0.0   EBITDA   127 102 132 -24.0 36.2 158 0.0 0.0   EBIT   109 83.5 115 -27.5 33.2 155 0.0 0.0   Pre-tax profit (PTP)   69.4 52.2 91.4 -33.8 26.9 148.9 0.0 0.0   Net earnings   57.1 44.1 54.6 -30.5 23.8 132.4 0.0 0.0   Pre-tax profit without non-rec. items   69.4 52.2 91.4 -33.8 26.9 149 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   34.0 15.9 14.4 11.0 7.9 4.8 0.0 0.0   Shareholders equity total   -316 -272 -217 -248 -224 -91.7 -592 -592   Interest-bearing liabilities   283 237 0.0 0.0 76.2 0.0 592 592   Balance sheet total (assets)   371 393 850 967 587 692 0.0 0.0   Net Debt   207 237 -478 -374 76.2 -76.8 592 592     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   1,303 1,270 1,165 1,544 1,993 2,559 0.0 0.0   Gross profit growth   6.4% -2.5% -8.3% 32.6% 29.0% 28.4% -100.0% 0.0%   Employees   4 5 0 7 7 8 0 0   Employee growth %   0.0% 11.9% -100.0% 0.0% -1.5% 15.4% -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)   371 393 850 967 587 692 0 0   Balance sheet change%   -47.9% 5.9% 116.6% 13.7% -39.3% 17.9% -100.0% 0.0%   Added value   126.7 101.6 131.9 -24.0 36.6 158.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -36 -18 -7 -6 -6 -5 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 -1.0 1.0 2.0 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 (%)   8.4% 6.6% 9.9% -1.8% 1.7% 6.1% 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 %   12.3% 12.4% 13.3% -2.4% 3.3% 19.4% 0.0% 0.0%   ROI %   28.3% 32.1% 97.2% 0.0% 87.0% 407.0% 0.0% 0.0%   ROE %   10.6% 11.6% 8.8% -3.4% 3.1% 20.7% 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 %   -46.0% -40.9% -20.4% -20.4% -27.6% -11.7% -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, %   163.7% 233.0% -362.8% 1,559.4% 210.3% -48.6% 0.0% 0.0%   Gearing %   -89.6% -87.1% 0.0% 0.0% -34.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 12.0% 19.9% 0.0% 16.3% 16.1% 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 0.7 0.7 0.7 0.6 0.8 0.0 0.0   Current Ratio   0.7 0.7 0.8 0.8 0.7 0.9 0.0 0.0   Cash and cash equivalent   75.8 0.0 478.4 374.4 0.0 76.8 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   -129.9 -123.6 -246.9 -273.9 -247.0 -111.5 -295.8 -295.8   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   30 22 0 -4 6 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 22 0 -4 6 21 0 0   EBIT / employee   26 18 0 -4 5 21 0 0   Net earnings / employee   14 9 0 -5 4 18 0 0