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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% 1.6% 1.6%   Bankruptcy risk   6.4% 5.2% 5.9% 5.5% 2.6% 2.2% 11.3% 11.3%   Credit score (0-100)   38 44 39 40 61 65 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   1,523 1,736 1,381 1,481 0 0 0 0   Gross profit   890 1,040 866 1,014 1,084 1,359 0.0 0.0   EBITDA   79.8 200 16.8 76.5 180 414 0.0 0.0   EBIT   79.8 200 16.8 76.5 180 330 0.0 0.0   Pre-tax profit (PTP)   79.8 199.7 16.8 74.4 174.6 324.7 0.0 0.0   Net earnings   61.0 154.1 12.4 57.4 135.2 231.5 0.0 0.0   Pre-tax profit without non-rec. items   79.8 200 16.8 74.4 175 325 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   377 423 435 493 628 745 498 498   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   792 905 882 926 1,103 1,278 498 498   Net Debt   -374 -495 -307 -440 -720 -922 -498 -498     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   1,523 1,736 1,381 1,481 0 0 0 0   Net sales growth   26.7% 13.9% -20.4% 7.2% -100.0% 0.0% 0.0% 0.0%   Gross profit   890 1,040 866 1,014 1,084 1,359 0.0 0.0   Gross profit growth   -3.6% 16.8% -16.7% 17.1% 6.9% 25.4% -100.0% 0.0%   Employees   0 0 0 0 2 2 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)   792 905 882 926 1,103 1,278 498 498   Balance sheet change%   0.6% 14.2% -2.5% 5.1% 19.1% 15.9% -61.0% 0.0%   Added value   79.8 199.7 16.8 76.5 179.7 413.8 0.0 0.0   Added value %   5.2% 11.5% 1.2% 5.2% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 -167 0 0   Net sales trend   1.0 2.0 -1.0 1.0 -1.0 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 %   5.2% 11.5% 1.2% 5.2% 0.0% 0.0% 0.0% 0.0%   EBIT %   5.2% 11.5% 1.2% 5.2% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   9.0% 19.2% 1.9% 7.5% 16.6% 24.3% 0.0% 0.0%   Net Earnings %   4.0% 8.9% 0.9% 3.9% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.0% 8.9% 0.9% 3.9% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.2% 11.5% 1.2% 5.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.1% 23.5% 1.9% 8.5% 17.7% 27.8% 0.0% 0.0%   ROI %   21.2% 49.9% 3.9% 16.5% 32.1% 48.1% 0.0% 0.0%   ROE %   16.2% 38.5% 2.9% 12.4% 24.1% 33.7% 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 %   47.6% 46.8% 49.4% 53.2% 56.9% 58.3% 100.0% 100.0%   Relative indebtedness %   27.2% 27.8% 32.3% 29.3% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   2.7% -0.8% 10.1% -0.4% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -468.6% -247.7% -1,826.2% -574.9% -400.4% -222.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.7 1.7 1.8 1.9 2.1 2.4 0.0 0.0   Current Ratio   1.7 1.7 1.8 1.9 2.1 2.4 0.0 0.0   Cash and cash equivalent   374.1 494.7 307.0 439.6 719.7 921.7 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)   80.1 68.7 129.8 99.4 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 82.5 91.4 0.0 0.0 0.0 0.0   Current assets / Net sales %   46.5% 47.3% 57.8% 56.9% 0.0% 0.0% 0.0% 0.0%   Net working capital   293.5 339.6 352.0 409.4 544.6 725.0 0.0 0.0   Net working capital %   19.3% 19.6% 25.5% 27.6% 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 90 207 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 90 207 0 0   EBIT / employee   0 0 0 0 90 165 0 0   Net earnings / employee   0 0 0 0 68 116 0 0