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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   5.3% 6.1% 9.8% 9.1% 6.2% 6.9% 16.6% 16.2%   Credit score (0-100)   44 40 25 26 37 34 11 11   Credit rating   BBB BBB BB BB 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   350 277 182 229 304 228 0.0 0.0   EBITDA   106 55.1 -44.8 22.9 50.2 27.9 0.0 0.0   EBIT   106 55.1 -44.8 22.9 50.2 23.9 0.0 0.0   Pre-tax profit (PTP)   102.3 53.4 -45.1 22.0 48.8 23.3 0.0 0.0   Net earnings   79.6 41.4 -36.1 17.2 37.8 17.6 0.0 0.0   Pre-tax profit without non-rec. items   102 53.4 -45.1 22.0 48.8 23.3 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 36.0 0.0 0.0   Shareholders equity total   192 233 197 214 252 270 145 145   Interest-bearing liabilities   0.0 0.0 1.4 1.7 3.3 4.1 0.0 0.0   Balance sheet total (assets)   414 343 260 311 348 367 145 145   Net Debt   -195 -188 -96.5 -152 -183 -184 -145 -145     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   350 277 182 229 304 228 0.0 0.0   Gross profit growth   26.5% -20.8% -34.3% 25.5% 33.0% -25.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   414 343 260 311 348 367 145 145   Balance sheet change%   43.1% -17.1% -24.3% 19.8% 11.9% 5.2% -60.6% 0.0%   Added value   105.5 55.1 -44.8 22.9 50.2 27.9 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 32 -36 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 -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 (%)   30.1% 19.9% -24.6% 10.0% 16.5% 10.5% 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 %   30.0% 14.6% -14.9% 8.0% 15.2% 6.7% 0.0% 0.0%   ROI %   69.5% 26.0% -20.8% 11.0% 21.3% 9.0% 0.0% 0.0%   ROE %   52.5% 19.5% -16.8% 8.4% 16.2% 6.8% 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 %   46.3% 67.9% 75.8% 68.8% 72.3% 73.5% 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, %   -184.4% -340.9% 215.4% -664.4% -364.0% -660.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.7% 0.8% 1.3% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 43.7% 52.9% 57.1% 14.3% 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   1.4 2.2 2.5 2.2 2.6 2.4 0.0 0.0   Current Ratio   1.6 2.7 3.3 2.7 3.1 2.9 0.0 0.0   Cash and cash equivalent   194.6 188.0 98.0 153.5 186.0 188.2 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   141.7 183.1 147.0 164.2 201.9 183.5 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   106 55 -45 23 50 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 55 -45 23 50 28 0 0   EBIT / employee   106 55 -45 23 50 24 0 0   Net earnings / employee   80 41 -36 17 38 18 0 0