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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% 5.2% 5.2%   Bankruptcy risk   3.7% 4.8% 5.4% 4.9% 4.5% 6.7% 16.9% 16.6%   Credit score (0-100)   53 46 41 43 46 34 10 11   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   707 609 667 633 663 483 0.0 0.0   EBITDA   85.7 4.2 45.1 66.4 252 72.1 0.0 0.0   EBIT   72.1 -5.6 35.3 66.4 242 62.1 0.0 0.0   Pre-tax profit (PTP)   71.9 -6.5 33.4 63.2 236.4 60.2 0.0 0.0   Net earnings   56.0 -5.2 25.9 49.1 184.3 47.0 0.0 0.0   Pre-tax profit without non-rec. items   71.9 -6.5 33.4 63.2 236 60.2 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   39.7 29.8 20.0 20.0 10.0 0.0 0.0 0.0   Shareholders equity total   239 234 260 259 394 291 65.6 65.6   Interest-bearing liabilities   0.0 0.0 0.0 0.0 43.5 54.9 0.0 0.0   Balance sheet total (assets)   445 432 559 408 593 475 65.6 65.6   Net Debt   -285 -245 -472 -299 -540 -414 -65.6 -65.6     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   707 609 667 633 663 483 0.0 0.0   Gross profit growth   -22.5% -13.9% 9.6% -5.1% 4.7% -27.2% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   445 432 559 408 593 475 66 66   Balance sheet change%   -30.5% -2.9% 29.3% -26.9% 45.3% -19.9% -86.2% 0.0%   Added value   85.7 4.2 45.1 66.4 241.5 72.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -20 -20 0 -20 -20 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 -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 (%)   10.2% -0.9% 5.3% 10.5% 36.4% 12.8% 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 %   13.4% -1.3% 7.1% 13.8% 48.2% 11.6% 0.0% 0.0%   ROI %   23.3% -2.4% 14.3% 25.5% 68.7% 15.8% 0.0% 0.0%   ROE %   18.0% -2.2% 10.5% 18.9% 56.4% 13.7% 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 %   53.8% 54.2% 46.6% 63.5% 66.3% 61.1% 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, %   -332.2% -5,859.6% -1,045.4% -449.6% -214.6% -574.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 11.1% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 23.7% 3.8% 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   2.0 2.0 1.8 2.7 3.0 2.6 0.0 0.0   Current Ratio   2.0 2.0 1.8 2.7 3.0 2.6 0.0 0.0   Cash and cash equivalent   284.6 245.2 471.7 298.6 583.3 468.8 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   200.2 204.5 240.3 243.8 385.9 290.6 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   43 2 23 66 242 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 2 23 66 252 72 0 0   EBIT / employee   36 -3 18 66 242 62 0 0   Net earnings / employee   28 -3 13 49 184 47 0 0