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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   4.1% 4.8% 5.1% 5.4% 4.9% 4.1% 11.7% 11.7%   Credit score (0-100)   51 46 43 40 44 48 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 2018/9 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   4,585 3,473 3,919 4,678 4,354 4,606 0.0 0.0   EBITDA   654 -144 300 812 311 454 0.0 0.0   EBIT   511 -144 300 812 311 454 0.0 0.0   Pre-tax profit (PTP)   513.5 -140.2 310.6 837.8 315.5 453.0 0.0 0.0   Net earnings   398.6 -112.1 239.3 651.2 244.0 350.5 0.0 0.0   Pre-tax profit without non-rec. items   513 -140 311 838 315 453 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,247 735 974 1,425 1,069 1,220 595 595   Interest-bearing liabilities   24.8 0.0 0.2 0.0 121 0.0 0.0 0.0   Balance sheet total (assets)   2,271 1,682 2,313 2,732 2,429 2,692 595 595   Net Debt   4.4 -287 -20.8 -27.1 -64.2 -468 -595 -595     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   4,585 3,473 3,919 4,678 4,354 4,606 0.0 0.0   Gross profit growth   -0.8% -24.3% 12.8% 19.4% -6.9% 5.8% -100.0% 0.0%   Employees   7 6 6 6 7 7 0 0   Employee growth %   -12.5% -14.3% 0.0% 0.0% 16.7% 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)   2,271 1,682 2,313 2,732 2,429 2,692 595 595   Balance sheet change%   1.9% -26.0% 37.5% 18.1% -11.1% 10.9% -77.9% 0.0%   Added value   653.5 -144.2 300.1 812.3 311.1 453.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -143 0 0 0 0 0 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 2018/9 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 (%)   11.1% -4.2% 7.7% 17.4% 7.1% 9.8% 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 %   22.8% -7.1% 15.6% 33.3% 12.3% 17.7% 0.0% 0.0%   ROI %   37.9% -13.0% 32.7% 64.3% 23.7% 35.9% 0.0% 0.0%   ROE %   31.9% -11.3% 28.0% 54.3% 19.6% 30.6% 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 %   54.9% 43.7% 42.1% 52.2% 44.0% 45.3% 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, %   0.7% 199.2% -6.9% -3.3% -20.6% -103.3% 0.0% 0.0%   Gearing %   2.0% 0.0% 0.0% 0.0% 11.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.5% 1,695.0% 1,842.0% 2.2% 2.1% 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   2.1 1.5 1.7 2.1 1.4 1.5 0.0 0.0   Current Ratio   2.7 2.0 2.1 2.5 1.9 2.0 0.0 0.0   Cash and cash equivalent   20.5 287.3 21.0 27.1 185.0 468.3 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   1,429.7 841.5 1,200.6 1,627.1 1,158.5 1,319.6 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 2018/9 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   93 -24 50 135 44 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 -24 50 135 44 65 0 0   EBIT / employee   73 -24 50 135 44 65 0 0   Net earnings / employee   57 -19 40 109 35 50 0 0