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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% 3.4% 3.4%   Bankruptcy risk   3.5% 3.6% 2.5% 1.5% 1.7% 1.7% 10.3% 10.3%   Credit score (0-100)   55 53 62 74 72 71 24 24   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.0 1.2 1.2 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   788 737 798 880 548 639 0.0 0.0   EBITDA   481 447 573 667 359 267 0.0 0.0   EBIT   204 241 466 607 299 210 0.0 0.0   Pre-tax profit (PTP)   37.0 61.0 367.1 520.6 226.1 167.5 0.0 0.0   Net earnings   37.0 61.0 367.1 478.8 235.2 118.5 0.0 0.0   Pre-tax profit without non-rec. items   37.0 61.0 367 521 226 167 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   1,437 1,301 1,295 1,234 1,193 1,156 0.0 0.0   Shareholders equity total   62.0 123 490 969 1,204 1,322 1,197 1,197   Interest-bearing liabilities   2,332 1,781 1,641 1,400 1,163 698 0.0 0.0   Balance sheet total (assets)   2,741 2,255 2,329 2,569 2,519 2,204 1,197 1,197   Net Debt   2,263 1,671 1,469 928 660 486 -1,197 -1,197     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   788 737 798 880 548 639 0.0 0.0   Gross profit growth   -12.6% -6.5% 8.2% 10.3% -37.7% 16.7% -100.0% 0.0%   Employees   0 0 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   2,741 2,255 2,329 2,569 2,519 2,204 1,197 1,197   Balance sheet change%   -10.0% -17.7% 3.3% 10.3% -2.0% -12.5% -45.7% 0.0%   Added value   481.0 447.0 572.6 667.3 359.4 267.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -533 -413 -161 -121 -102 -95 -1,156 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 (%)   25.9% 32.7% 58.4% 69.0% 54.6% 32.8% 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 %   7.4% 9.6% 20.6% 25.0% 12.0% 8.9% 0.0% 0.0%   ROI %   8.4% 11.1% 23.1% 27.2% 13.0% 9.6% 0.0% 0.0%   ROE %   85.1% 65.9% 119.8% 65.7% 21.7% 9.4% 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 %   2.3% 5.5% 21.1% 37.7% 47.8% 60.0% 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, %   470.5% 373.8% 256.5% 139.1% 183.8% 181.8% 0.0% 0.0%   Gearing %   3,761.3% 1,448.0% 335.0% 144.6% 96.6% 52.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 8.8% 6.1% 6.1% 6.2% 4.6% 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   0.6 0.6 0.8 1.4 1.0 1.3 0.0 0.0   Current Ratio   0.9 1.1 1.4 2.1 1.5 2.2 0.0 0.0   Cash and cash equivalent   69.0 110.0 172.5 472.1 502.6 212.2 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   -128.0 77.0 274.9 643.1 417.4 509.7 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 0 573 667 180 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 573 667 180 134 0 0   EBIT / employee   0 0 466 607 150 105 0 0   Net earnings / employee   0 0 367 479 118 59 0 0