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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% 2.7% 2.7%   Bankruptcy risk   3.6% 3.1% 5.6% 3.7% 4.9% 4.0% 16.1% 16.1%   Credit score (0-100)   54 57 41 50 44 48 11 11   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   637 693 594 815 632 750 0.0 0.0   EBITDA   48.0 103 -14.0 263 16.3 126 0.0 0.0   EBIT   34.0 89.0 -22.0 254 11.3 126 0.0 0.0   Pre-tax profit (PTP)   34.0 89.0 -22.0 251.7 8.6 126.1 0.0 0.0   Net earnings   27.0 66.0 -19.0 198.9 8.6 97.8 0.0 0.0   Pre-tax profit without non-rec. items   34.0 89.0 -22.0 252 8.6 126 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   36.0 21.0 14.0 5.0 0.0 0.0 0.0 0.0   Shareholders equity total   332 397 278 437 331 370 184 184   Interest-bearing liabilities   3.0 3.0 3.0 2.9 2.9 2.9 0.0 0.0   Balance sheet total (assets)   603 695 716 666 510 564 184 184   Net Debt   -229 -271 -324 -235 -103 -193 -184 -184     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   637 693 594 815 632 750 0.0 0.0   Gross profit growth   1.3% 8.8% -14.3% 37.3% -22.5% 18.6% -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)   603 695 716 666 510 564 184 184   Balance sheet change%   12.3% 15.3% 3.0% -7.0% -23.5% 10.7% -67.3% 0.0%   Added value   48.0 103.0 -14.0 262.6 19.8 126.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -29 -15 -18 -10 0 0 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 -1.0 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 (%)   5.3% 12.8% -3.7% 31.2% 1.8% 16.8% 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 %   6.1% 13.9% -2.7% 36.8% 2.0% 23.5% 0.0% 0.0%   ROI %   10.8% 23.7% -5.4% 70.5% 3.0% 35.6% 0.0% 0.0%   ROE %   8.5% 18.1% -5.6% 55.6% 2.2% 27.9% 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 %   55.1% 57.1% 38.8% 65.7% 65.0% 65.7% 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, %   -477.1% -263.1% 2,314.3% -89.5% -630.4% -152.9% 0.0% 0.0%   Gearing %   0.9% 0.8% 1.1% 0.7% 0.9% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.3% 33.3% 100.0% 81.4% 110.6% 0.7% 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   1.3 1.5 1.0 1.4 1.2 1.4 0.0 0.0   Current Ratio   2.1 2.5 1.6 2.9 2.9 2.9 0.0 0.0   Cash and cash equivalent   232.0 274.0 327.0 237.9 105.4 195.6 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   297.0 399.0 264.0 432.3 331.5 370.4 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  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   48 103 -14 263 20 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 103 -14 263 16 126 0 0   EBIT / employee   34 89 -22 254 11 126 0 0   Net earnings / employee   27 66 -19 199 9 98 0 0