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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% 3.8% 3.8%   Bankruptcy risk   1.7% 2.2% 5.3% 2.2% 2.2% 2.7% 10.8% 10.8%   Credit score (0-100)   75 68 42 65 66 60 23 23   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   2.1 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   1,749 1,024 1,133 1,483 1,423 1,530 0.0 0.0   EBITDA   848 187 63.6 279 226 190 0.0 0.0   EBIT   651 185 44.7 232 179 143 0.0 0.0   Pre-tax profit (PTP)   505.4 157.9 -236.9 126.7 90.9 64.0 0.0 0.0   Net earnings   484.0 124.3 -246.0 82.7 94.0 39.3 0.0 0.0   Pre-tax profit without non-rec. items   505 158 -237 127 90.9 64.0 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   16.0 0.0 188 141 93.8 46.9 0.0 0.0   Shareholders equity total   873 868 622 705 799 838 723 723   Interest-bearing liabilities   20.0 0.0 213 159 83.8 0.0 0.0 0.0   Balance sheet total (assets)   1,471 1,186 1,505 1,309 1,320 1,387 723 723   Net Debt   -152 -50.5 116 -4.0 54.2 -26.0 -723 -723     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   1,749 1,024 1,133 1,483 1,423 1,530 0.0 0.0   Gross profit growth   40.6% -41.5% 10.7% 30.9% -4.0% 7.5% -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)   1,471 1,186 1,505 1,309 1,320 1,387 723 723   Balance sheet change%   -42.6% -19.3% 26.9% -13.0% 0.9% 5.0% -47.9% 0.0%   Added value   848.2 187.0 63.6 279.2 225.5 190.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -732 -18 169 -94 -94 -94 -47 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   37.2% 18.1% 3.9% 15.7% 12.6% 9.4% 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 %   26.8% 12.8% -16.0% 12.3% 7.7% 5.2% 0.0% 0.0%   ROI %   39.0% 19.3% -25.2% 20.3% 11.6% 8.2% 0.0% 0.0%   ROE %   76.7% 14.3% -33.0% 12.5% 12.5% 4.8% 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 %   59.4% 73.2% 41.4% 53.9% 60.5% 60.4% 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, %   -17.9% -27.0% 181.9% -1.4% 24.0% -13.7% 0.0% 0.0%   Gearing %   2.3% 0.0% 34.2% 22.6% 10.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 120.9% 20.9% 24.9% 8.6% 15.2% 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   0.9 0.9 0.5 0.7 0.6 1.0 0.0 0.0   Current Ratio   1.3 1.6 0.9 1.4 1.5 1.8 0.0 0.0   Cash and cash equivalent   171.9 50.5 97.1 163.5 29.6 26.0 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   161.4 188.0 -39.7 225.4 269.6 464.1 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