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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% 5.2% 5.2%   Bankruptcy risk   10.4% 3.6% 1.6% 1.0% 0.8% 0.7% 9.5% 9.5%   Credit score (0-100)   25 54 74 85 90 94 26 26   Credit rating   BB BBB A A A AA BB BB   Credit limit (kDKK)   0.0 0.0 15.9 505.8 772.5 901.7 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   15,252 14,429 19,180 18,752 19,246 20,216 0.0 0.0   EBITDA   -4,090 -427 1,107 1,957 2,080 1,882 0.0 0.0   EBIT   -4,632 -898 724 1,465 1,525 1,347 0.0 0.0   Pre-tax profit (PTP)   -4,807.1 -1,062.5 699.6 1,358.6 1,402.1 1,151.8 0.0 0.0   Net earnings   -3,770.5 -876.0 536.6 1,022.3 1,102.5 896.1 0.0 0.0   Pre-tax profit without non-rec. items   -4,807 -1,062 700 1,359 1,402 1,152 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   2,048 3,807 4,485 4,655 4,460 4,228 0.0 0.0   Shareholders equity total   1,194 2,198 4,734 5,257 5,109 4,955 1,955 1,955   Interest-bearing liabilities   1,237 2,556 0.0 0.0 1,494 2,410 0.0 0.0   Balance sheet total (assets)   10,800 10,133 14,434 13,079 12,827 13,323 1,955 1,955   Net Debt   1,237 2,556 -739 -433 1,494 2,410 -1,955 -1,955     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   15,252 14,429 19,180 18,752 19,246 20,216 0.0 0.0   Gross profit growth   -42.0% -5.4% 32.9% -2.2% 2.6% 5.0% -100.0% 0.0%   Employees   49 45 46 41 40 40 0 0   Employee growth %   -22.2% -8.2% 2.2% -10.9% -2.4% 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)   10,800 10,133 14,434 13,079 12,827 13,323 1,955 1,955   Balance sheet change%   -40.0% -6.2% 42.4% -9.4% -1.9% 3.9% -85.3% 0.0%   Added value   -4,090.3 -427.0 1,106.8 1,956.9 2,017.0 1,881.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -613 1,288 295 -322 -750 -766 -4,228 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 2.0 3.0 4.0 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 (%)   -30.4% -6.2% 3.8% 7.8% 7.9% 6.7% 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 %   -32.2% -8.6% 6.7% 10.7% 11.8% 10.3% 0.0% 0.0%   ROI %   -64.2% -20.0% 12.6% 21.9% 22.1% 16.6% 0.0% 0.0%   ROE %   -122.5% -51.7% 15.5% 20.5% 21.3% 17.8% 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 %   11.1% 21.7% 32.8% 40.2% 39.8% 37.2% 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, %   -30.2% -598.5% -66.8% -22.1% 71.9% 128.1% 0.0% 0.0%   Gearing %   103.6% 116.3% 0.0% 0.0% 29.2% 48.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 8.6% 9.5% 0.0% 17.2% 10.0% 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   1.0 0.9 1.3 1.1 1.2 1.2 0.0 0.0   Current Ratio   1.0 0.9 1.3 1.2 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 738.9 433.2 0.0 0.0 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   -195.9 -721.8 2,271.8 1,302.0 1,513.4 1,923.3 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   -83 -9 24 48 50 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -83 -9 24 48 52 47 0 0   EBIT / employee   -95 -20 16 36 38 34 0 0   Net earnings / employee   -77 -19 12 25 28 22 0 0