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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% 0.6% 0.6%   Bankruptcy risk   9.9% 10.4% 7.0% 12.9% 8.3% 8.9% 18.4% 18.1%   Credit score (0-100)   26 25 34 17 29 27 8 8   Credit rating   BB BB BBB 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)  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   466 694 543 891 1,420 1,315 0.0 0.0   EBITDA   138 33.9 7.8 -14.0 37.9 -0.3 0.0 0.0   EBIT   138 33.9 7.8 -14.0 37.9 -0.3 0.0 0.0   Pre-tax profit (PTP)   134.8 32.0 6.6 -17.0 36.2 -1.0 0.0 0.0   Net earnings   103.1 23.8 4.7 -17.4 28.3 -2.9 0.0 0.0   Pre-tax profit without non-rec. items   135 32.0 6.6 -17.0 36.2 -1.0 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   103 127 132 114 143 140 99.7 99.7   Interest-bearing liabilities   0.6 0.0 5.8 0.0 5.5 13.1 0.0 0.0   Balance sheet total (assets)   250 217 279 312 369 312 99.7 99.7   Net Debt   -215 -183 -118 -229 -98.4 -103 -99.7 -99.7     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   466 694 543 891 1,420 1,315 0.0 0.0   Gross profit growth   0.0% 49.0% -21.7% 64.0% 59.4% -7.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   250 217 279 312 369 312 100 100   Balance sheet change%   0.0% -13.3% 29.0% 11.5% 18.5% -15.5% -68.0% 0.0%   Added value   138.5 33.9 7.8 -14.0 37.9 -0.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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   1.0 2.0 3.0 -1.0 1.0 -1.0 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 (%)   29.7% 4.9% 1.4% -1.6% 2.7% -0.0% 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 %   55.4% 14.5% 3.1% -4.7% 11.1% -0.1% 0.0% 0.0%   ROI %   133.6% 29.4% 5.9% -11.1% 28.9% -0.2% 0.0% 0.0%   ROE %   100.0% 20.7% 3.7% -14.1% 22.0% -2.0% 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 %   41.2% 58.6% 47.1% 36.7% 38.6% 44.8% 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, %   -155.1% -540.5% -1,516.3% 1,642.7% -259.7% 31,192.4% 0.0% 0.0%   Gearing %   0.6% 0.0% 4.4% 0.0% 3.9% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,266.6% 668.6% 41.5% 105.2% 61.6% 7.9% 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 2.4 1.9 1.6 1.6 1.8 0.0 0.0   Current Ratio   1.7 2.4 1.9 1.6 1.6 1.8 0.0 0.0   Cash and cash equivalent   215.3 183.3 124.1 229.4 103.9 116.3 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   103.1 126.9 131.7 114.3 142.6 139.7 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0