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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.7%   Bankruptcy risk   10.2% 6.2% 5.3% 4.4% 5.9% 3.6% 18.5% 11.5%   Credit score (0-100)   26 40 43 47 38 52 7 4   Credit rating   B BB BB BB BB BB B B   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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   141 168 162 242 312 252 0.0 0.0   EBITDA   101 122 109 154 259 210 0.0 0.0   EBIT   69.4 87.8 75.0 122 221 178 0.0 0.0   Pre-tax profit (PTP)   63.1 82.4 71.1 115.3 214.7 172.6 0.0 0.0   Net earnings   48.8 64.2 55.3 89.5 167.2 134.3 0.0 0.0   Pre-tax profit without non-rec. items   63.1 82.4 71.1 115 215 173 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   139 105 174 158 160 128 0.0 0.0   Shareholders equity total   98.8 163 218 197 251 271 103 103   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   248 301 375 393 329 364 103 103   Net Debt   -109 -179 -196 -209 -167 -227 -103 -103     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   141 168 162 242 312 252 0.0 0.0   Gross profit growth   0.0% 19.6% -3.4% 48.8% 29.3% -19.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   248 301 375 393 329 364 103 103   Balance sheet change%   0.0% 21.6% 24.5% 4.9% -16.4% 10.7% -71.6% 0.0%   Added value   69.4 87.8 75.0 122.1 220.7 177.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   108 -68 35 -47 -36 -64 -128 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 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   49.3% 52.2% 46.2% 50.5% 70.6% 70.5% 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 %   28.0% 32.0% 22.2% 31.8% 61.2% 51.3% 0.0% 0.0%   ROI %   68.5% 65.9% 38.3% 57.2% 96.4% 66.5% 0.0% 0.0%   ROE %   49.4% 49.0% 29.0% 43.1% 74.6% 51.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   39.9% 54.2% 58.3% 50.2% 76.5% 74.6% 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, %   -108.1% -146.6% -179.3% -135.6% -64.7% -108.2% 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.7 1.4 1.4 1.2 2.4 2.7 0.0 0.0   Current Ratio   0.7 1.4 1.4 1.2 2.4 2.7 0.0 0.0   Cash and cash equivalent   108.7 178.6 195.9 208.5 167.3 226.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -37.5 60.2 52.8 42.3 97.3 149.4 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   69 88 75 122 221 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 122 109 154 259 210 0 0   EBIT / employee   69 88 75 122 221 178 0 0   Net earnings / employee   49 64 55 90 167 134 0 0