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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   9.4% 3.4% 8.3% 3.4% 3.5% 3.8% 17.8% 17.4%   Credit score (0-100)   27 55 29 52 53 50 9 9   Credit rating   BB BBB BB BBB BBB BBB 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   1,497 1,592 1,600 1,835 2,044 2,007 0.0 0.0   EBITDA   153 373 199 398 491 375 0.0 0.0   EBIT   16.9 243 83.6 327 439 335 0.0 0.0   Pre-tax profit (PTP)   -8.2 221.6 67.6 318.9 431.5 327.8 0.0 0.0   Net earnings   -6.4 172.9 52.7 248.4 335.2 253.8 0.0 0.0   Pre-tax profit without non-rec. items   -8.2 222 67.6 319 431 328 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   205 335 182 111 58.8 18.8 0.0 0.0   Shareholders equity total   133 306 188 387 482 401 22.8 22.8   Interest-bearing liabilities   648 353 125 192 20.2 237 0.0 0.0   Balance sheet total (assets)   2,171 2,051 1,679 1,300 1,396 1,375 22.8 22.8   Net Debt   -307 -327 -343 -331 -726 -506 -22.8 -22.8     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   1,497 1,592 1,600 1,835 2,044 2,007 0.0 0.0   Gross profit growth   -10.0% 6.3% 0.5% 14.7% 11.4% -1.8% -100.0% 0.0%   Employees   3 3 3 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)   2,171 2,051 1,679 1,300 1,396 1,375 23 23   Balance sheet change%   -10.6% -5.5% -18.1% -22.6% 7.4% -1.5% -98.3% 0.0%   Added value   152.8 372.9 198.8 398.3 510.0 375.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -272 -0 -269 -142 -104 -80 -19 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 (%)   1.1% 15.3% 5.2% 17.8% 21.5% 16.7% 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 %   0.7% 11.5% 4.5% 22.0% 32.6% 24.2% 0.0% 0.0%   ROI %   2.2% 33.4% 16.4% 70.8% 81.3% 58.8% 0.0% 0.0%   ROE %   -3.2% 78.8% 21.3% 86.4% 77.1% 57.5% 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 %   6.1% 14.9% 11.2% 29.8% 34.5% 29.2% 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, %   -201.0% -87.8% -172.5% -83.1% -147.9% -134.8% 0.0% 0.0%   Gearing %   487.7% 115.4% 66.2% 49.6% 4.2% 59.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.3% 6.7% 5.3% 7.3% 5.9% 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   0.5 0.5 0.5 0.9 1.0 0.9 0.0 0.0   Current Ratio   1.0 1.0 1.0 1.5 1.5 1.4 0.0 0.0   Cash and cash equivalent   955.0 679.9 467.8 522.6 746.0 743.2 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   -71.9 -13.1 39.4 411.8 423.3 382.0 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   51 124 66 133 170 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 124 66 133 164 125 0 0   EBIT / employee   6 81 28 109 146 112 0 0   Net earnings / employee   -2 58 18 83 112 85 0 0