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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% 1.3% 1.3%   Bankruptcy risk   8.1% 4.9% 5.7% 4.0% 3.8% 2.6% 11.2% 11.2%   Credit score (0-100)   32 45 40 48 51 61 22 22   Credit rating   BB 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   13.1 128 73.2 171 234 402 0.0 0.0   EBITDA   13.1 128 73.2 171 125 269 0.0 0.0   EBIT   13.1 122 66.7 164 118 265 0.0 0.0   Pre-tax profit (PTP)   4.3 114.0 58.7 156.4 108.0 250.1 0.0 0.0   Net earnings   3.3 85.2 45.6 120.8 83.9 195.4 0.0 0.0   Pre-tax profit without non-rec. items   4.3 114 58.7 156 108 250 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 19.5 13.0 6.5 12.6 55.7 0.0 0.0   Shareholders equity total   168 253 298 419 503 699 649 649   Interest-bearing liabilities   408 377 399 393 703 1,060 0.0 0.0   Balance sheet total (assets)   624 766 877 1,004 1,537 2,097 649 649   Net Debt   387 361 387 361 662 629 -649 -649     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   13.1 128 73.2 171 234 402 0.0 0.0   Gross profit growth   -87.4% 879.9% -42.8% 133.4% 36.9% 71.9% -100.0% 0.0%   Employees   0 0 0 0 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)   624 766 877 1,004 1,537 2,097 649 649   Balance sheet change%   -16.1% 22.7% 14.6% 14.5% 53.1% 36.4% -69.1% 0.0%   Added value   13.1 121.6 66.7 164.3 117.9 264.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 13 -13 -13 -1 39 -56 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 (%)   100.0% 94.9% 91.1% 96.2% 50.4% 65.9% 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 %   2.1% 17.4% 8.2% 17.5% 9.3% 14.7% 0.0% 0.0%   ROI %   2.4% 20.1% 10.1% 21.8% 11.7% 18.0% 0.0% 0.0%   ROE %   2.0% 40.5% 16.6% 33.7% 18.2% 32.5% 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 %   26.9% 33.0% 34.0% 41.8% 32.7% 33.3% 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, %   2,958.0% 282.1% 528.4% 211.6% 531.2% 233.8% 0.0% 0.0%   Gearing %   243.2% 149.1% 133.6% 93.7% 139.6% 151.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.8% 2.2% 2.0% 1.8% 1.9% 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   0.5 0.4 0.2 0.2 0.2 0.5 0.0 0.0   Current Ratio   1.4 1.5 1.5 1.7 1.5 1.5 0.0 0.0   Cash and cash equivalent   21.1 15.7 11.9 31.4 40.2 431.0 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   167.6 233.3 285.5 412.8 490.6 644.5 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   0 0 0 0 118 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 125 269 0 0   EBIT / employee   0 0 0 0 118 265 0 0   Net earnings / employee   0 0 0 0 84 195 0 0