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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.4% 3.5% 4.3% 1.7% 1.2% 2.3% 10.0% 9.8%   Credit score (0-100)   65 54 48 71 83 64 24 25   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.5 67.0 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   1,849 1,430 1,339 1,885 1,762 1,531 0.0 0.0   EBITDA   679 -44.4 -6.0 691 750 456 0.0 0.0   EBIT   627 -96.4 -96.2 631 686 369 0.0 0.0   Pre-tax profit (PTP)   615.5 -103.8 -153.4 626.2 676.5 356.9 0.0 0.0   Net earnings   480.0 -81.5 -119.8 487.1 526.0 278.1 0.0 0.0   Pre-tax profit without non-rec. items   615 -104 -153 626 676 357 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   113 113 240 200 136 217 0.0 0.0   Shareholders equity total   1,547 1,116 996 1,483 1,559 1,337 1,212 1,212   Interest-bearing liabilities   321 1,042 1,580 556 349 1,035 0.0 0.0   Balance sheet total (assets)   3,417 2,857 3,732 3,337 2,816 3,409 1,212 1,212   Net Debt   305 1,020 1,555 513 290 962 -1,212 -1,212     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   1,849 1,430 1,339 1,885 1,762 1,531 0.0 0.0   Gross profit growth   10.6% -22.7% -6.4% 40.8% -6.6% -13.1% -100.0% 0.0%   Employees   3 4 4 3 2 2 0 0   Employee growth %   -25.0% 33.3% 0.0% -25.0% -33.3% 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)   3,417 2,857 3,732 3,337 2,816 3,409 1,212 1,212   Balance sheet change%   23.4% -16.4% 30.6% -10.6% -15.6% 21.1% -64.4% 0.0%   Added value   678.7 -44.4 -6.0 691.2 746.2 455.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 -52 37 -101 -128 -5 -217 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 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 (%)   33.9% -6.7% -7.2% 33.5% 38.9% 24.1% 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 %   20.7% -2.5% -2.3% 18.5% 22.8% 12.4% 0.0% 0.0%   ROI %   40.5% -3.9% -3.2% 27.6% 35.0% 18.1% 0.0% 0.0%   ROE %   36.7% -6.1% -11.3% 39.3% 34.6% 19.2% 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 %   45.3% 39.1% 26.7% 44.4% 55.4% 39.2% 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, %   44.9% -2,297.4% -26,061.1% 74.2% 38.7% 211.0% 0.0% 0.0%   Gearing %   20.8% 93.4% 158.6% 37.5% 22.4% 77.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 3.8% 5.9% 2.7% 5.7% 4.4% 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   1.2 1.0 0.7 1.0 1.2 0.9 0.0 0.0   Current Ratio   1.8 1.6 1.3 1.8 2.1 1.5 0.0 0.0   Cash and cash equivalent   16.9 22.1 25.1 43.9 59.0 72.9 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   1,417.7 984.0 803.2 1,322.8 1,395.0 1,091.1 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   226 -11 -1 230 373 228 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   226 -11 -1 230 375 228 0 0   EBIT / employee   209 -24 -24 210 343 185 0 0   Net earnings / employee   160 -20 -30 162 263 139 0 0