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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% 3.9% 3.9%   Bankruptcy risk   4.8% 4.8% 2.7% 2.9% 3.6% 2.5% 11.8% 11.8%   Credit score (0-100)   46 46 60 56 52 61 20 20   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   471 481 746 678 568 640 0.0 0.0   EBITDA   113 89.6 291 320 182 240 0.0 0.0   EBIT   26.8 -13.1 209 209 74.5 108 0.0 0.0   Pre-tax profit (PTP)   19.0 -25.7 199.5 192.5 63.3 79.0 0.0 0.0   Net earnings   14.7 -20.4 155.5 149.3 49.0 59.8 0.0 0.0   Pre-tax profit without non-rec. items   19.0 -25.7 199 193 63.3 79.0 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   445 455 471 793 768 1,157 0.0 0.0   Shareholders equity total   363 343 498 647 696 756 560 560   Interest-bearing liabilities   38.9 64.4 66.7 74.2 78.0 361 0.0 0.0   Balance sheet total (assets)   742 743 1,052 1,413 1,371 1,578 560 560   Net Debt   -117 -95.2 -326 -137 -131 330 -560 -560     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   471 481 746 678 568 640 0.0 0.0   Gross profit growth   15.9% 2.1% 55.2% -9.1% -16.3% 12.8% -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)   742 743 1,052 1,413 1,371 1,578 560 560   Balance sheet change%   80.4% 0.1% 41.7% 34.2% -3.0% 15.1% -64.5% 0.0%   Added value   113.0 89.6 291.0 319.9 185.6 240.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   157 24 -81 207 -130 254 -1,085 -72   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   5.7% -2.7% 28.0% 30.8% 13.1% 16.9% 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 %   4.6% -1.8% 23.2% 16.9% 5.4% 7.4% 0.0% 0.0%   ROI %   6.8% -2.3% 32.6% 23.8% 7.0% 9.1% 0.0% 0.0%   ROE %   5.0% -5.8% 37.0% 26.1% 7.3% 8.2% 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 %   48.9% 46.1% 47.3% 45.8% 51.7% 47.9% 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, %   -103.1% -106.3% -112.0% -42.8% -71.8% 137.2% 0.0% 0.0%   Gearing %   10.7% 18.8% 13.4% 11.5% 11.2% 47.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   40.2% 24.6% 14.0% 23.1% 14.7% 13.7% 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   1.1 1.1 1.2 1.3 1.4 1.1 0.0 0.0   Current Ratio   1.2 1.1 1.2 1.3 1.4 1.3 0.0 0.0   Cash and cash equivalent   155.5 159.6 392.6 211.0 209.0 31.2 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   42.5 27.3 105.6 140.6 141.9 77.8 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   113 90 291 320 186 240 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 90 291 320 182 240 0 0   EBIT / employee   27 -13 209 209 75 108 0 0   Net earnings / employee   15 -20 155 149 49 60 0 0