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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% 6.1% 6.1%   Bankruptcy risk   9.0% 9.3% 7.7% 5.6% 6.1% 5.5% 25.7% 25.4%   Credit score (0-100)   29 28 31 39 38 40 1 1   Credit rating   B B B 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 2018/12 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   391 478 478 1,209 1,297 1,173 0.0 0.0   EBITDA   70.0 67.0 -27.0 128 175 192 0.0 0.0   EBIT   47.0 26.0 -32.0 89.0 133 176 0.0 0.0   Pre-tax profit (PTP)   45.0 21.0 -37.0 83.0 127.0 171.0 0.0 0.0   Net earnings   33.0 16.0 -28.0 83.0 101.0 132.6 0.0 0.0   Pre-tax profit without non-rec. items   45.0 21.0 -37.0 83.0 127 171 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   162 121 60.0 82.0 40.0 0.0 0.0 0.0   Shareholders equity total   83.0 98.0 70.0 154 179 197 25.5 25.5   Interest-bearing liabilities   35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   322 268 302 499 409 497 25.5 25.5   Net Debt   -75.0 -147 -173 -389 -258 -424 -25.5 -25.5     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   391 478 478 1,209 1,297 1,173 0.0 0.0   Gross profit growth   0.0% 22.3% 0.0% 152.9% 7.3% -9.6% -100.0% 0.0%   Employees   0 0 0 3 3 3 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)   322 268 302 499 409 497 25 25   Balance sheet change%   0.0% -16.8% 12.7% 65.2% -18.0% 21.4% -94.9% 0.0%   Added value   47.0 26.0 -32.0 89.0 133.0 175.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   139 -82 -66 -17 -84 -56 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   12.0% 5.4% -6.7% 7.4% 10.3% 15.0% 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 %   14.6% 8.8% -11.2% 22.2% 29.3% 38.8% 0.0% 0.0%   ROI %   24.6% 17.5% -36.6% 80.2% 80.1% 93.3% 0.0% 0.0%   ROE %   39.8% 17.7% -33.3% 74.1% 60.7% 70.4% 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 %   25.8% 36.6% 23.0% 30.7% 43.8% 39.8% 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, %   -107.1% -219.4% 640.7% -303.9% -147.4% -220.8% 0.0% 0.0%   Gearing %   42.2% 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 %   11.4% 28.6% 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   1.0 0.9 1.0 1.2 1.6 1.7 0.0 0.0   Current Ratio   1.0 0.9 1.0 1.2 1.6 1.7 0.0 0.0   Cash and cash equivalent   110.0 147.0 173.0 389.0 258.0 424.2 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   -6.0 -15.0 9.0 71.0 139.0 197.5 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 30 44 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 43 58 64 0 0   EBIT / employee   0 0 0 30 44 59 0 0   Net earnings / employee   0 0 0 28 34 44 0 0