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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.2% 5.2%   Bankruptcy risk   6.3% 7.2% 5.1% 4.9% 3.9% 14.2% 15.5% 15.5%   Credit score (0-100)   39 35 43 43 50 14 13 13   Credit rating   BBB BBB BBB BBB BBB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   490 528 721 898 287 -95.3 0.0 0.0   EBITDA   100 98.8 261 459 240 -93.4 0.0 0.0   EBIT   43.7 42.1 184 368 192 -153 0.0 0.0   Pre-tax profit (PTP)   34.6 36.1 174.2 362.6 181.3 -155.5 0.0 0.0   Net earnings   20.4 28.1 140.5 279.3 130.3 -122.2 0.0 0.0   Pre-tax profit without non-rec. items   34.6 36.1 174 363 181 -156 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   191 134 208 418 267 207 0.0 0.0   Shareholders equity total   128 157 227 393 409 287 237 237   Interest-bearing liabilities   41.4 16.1 18.9 8.7 101 3.9 0.0 0.0   Balance sheet total (assets)   439 312 470 965 770 329 237 237   Net Debt   -8.0 -62.0 -30.7 -160 60.6 -42.8 -237 -237     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   490 528 721 898 287 -95.3 0.0 0.0   Gross profit growth   -4.9% 7.9% 36.5% 24.5% -68.0% 0.0% 0.0% 0.0%   Employees   0 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)   439 312 470 965 770 329 237 237   Balance sheet change%   21.5% -28.9% 50.6% 105.3% -20.2% -57.3% -28.0% 0.0%   Added value   43.7 42.1 184.4 367.5 191.9 -152.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -113 -113 -2 118 -200 -119 -207 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   8.9% 8.0% 25.6% 40.9% 66.8% 160.2% 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 %   10.9% 11.4% 47.2% 51.2% 22.1% -27.7% 0.0% 0.0%   ROI %   17.5% 19.5% 83.7% 109.5% 39.3% -35.3% 0.0% 0.0%   ROE %   17.2% 19.7% 73.3% 90.0% 32.5% -35.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   29.3% 50.1% 48.3% 40.7% 53.1% 87.2% 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, %   -8.0% -62.8% -11.8% -34.9% 25.2% 45.8% 0.0% 0.0%   Gearing %   32.2% 10.3% 8.3% 2.2% 24.8% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.5% 23.6% 58.7% 35.3% 19.2% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.0 1.3 1.3 1.1 1.6 4.5 0.0 0.0   Current Ratio   1.1 1.6 1.3 1.1 1.6 4.5 0.0 0.0   Cash and cash equivalent   49.4 78.2 49.6 169.2 40.9 46.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   21.1 63.9 65.7 67.3 197.5 94.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 42 184 368 192 -153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 99 261 459 240 -93 0 0   EBIT / employee   0 42 184 368 192 -153 0 0   Net earnings / employee   0 28 141 279 130 -122 0 0