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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% 7.8% 7.8%   Bankruptcy risk   5.9% 4.9% 3.7% 4.0% 3.0% 4.7% 20.9% 20.6%   Credit score (0-100)   41 45 52 48 57 45 1 1   Credit rating   BB BB BB BB BB BB C C   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   497 834 822 1,065 1,250 887 0.0 0.0   EBITDA   81.5 171 234 276 298 4.6 0.0 0.0   EBIT   58.8 143 177 167 185 -100 0.0 0.0   Pre-tax profit (PTP)   58.5 142.2 169.4 157.8 177.5 -95.8 0.0 0.0   Net earnings   41.1 110.5 131.0 123.4 134.9 -74.7 0.0 0.0   Pre-tax profit without non-rec. items   58.5 142 169 158 178 -95.8 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   124 151 409 454 275 171 0.0 0.0   Shareholders equity total   201 192 223 246 381 306 226 226   Interest-bearing liabilities   0.0 0.0 268 305 265 77.2 0.0 0.0   Balance sheet total (assets)   319 397 993 1,140 1,061 732 226 226   Net Debt   -74.2 -153 -117 102 143 -56.8 -226 -226     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   497 834 822 1,065 1,250 887 0.0 0.0   Gross profit growth   276.2% 67.9% -1.4% 29.5% 17.3% -29.0% -100.0% 0.0%   Employees   1 2 2 2 3 3 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% 50.0% 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)   319 397 993 1,140 1,061 732 226 226   Balance sheet change%   8.5% 24.6% 149.9% 14.8% -6.9% -31.1% -69.1% 0.0%   Added value   58.8 142.9 176.9 166.8 185.4 -100.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   41 -1 200 -64 -291 -209 -171 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 (%)   11.8% 17.1% 21.5% 15.7% 14.8% -11.3% 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 %   19.2% 39.9% 25.5% 15.6% 16.9% -9.8% 0.0% 0.0%   ROI %   29.1% 65.2% 48.5% 30.7% 30.3% -16.8% 0.0% 0.0%   ROE %   22.8% 56.3% 63.3% 52.7% 43.0% -21.7% 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 %   63.0% 48.2% 22.4% 21.6% 35.9% 41.8% 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, %   -91.0% -89.3% -49.9% 36.9% 48.1% -1,240.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 120.4% 124.1% 69.6% 25.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.7% 3.1% 2.8% 4.8% 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   2.0 1.3 0.7 0.7 1.1 1.3 0.0 0.0   Current Ratio   2.1 1.3 0.8 0.8 1.1 1.3 0.0 0.0   Cash and cash equivalent   74.2 153.1 384.8 203.3 121.9 134.0 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   102.6 60.9 -180.5 -213.7 96.2 135.6 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   59 71 88 83 62 -33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   82 86 117 138 99 2 0 0   EBIT / employee   59 71 88 83 62 -33 0 0   Net earnings / employee   41 55 66 62 45 -25 0 0