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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   12.0% 8.6% 4.9% 3.1% 2.7% 1.9% 11.7% 11.7%   Credit score (0-100)   21 30 44 54 60 69 20 20   Credit rating   BB BB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.4 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   1,070 1,197 1,392 1,649 1,608 1,955 0.0 0.0   EBITDA   120 57.9 74.9 216 155 313 0.0 0.0   EBIT   80.2 57.9 74.9 216 155 299 0.0 0.0   Pre-tax profit (PTP)   50.5 36.4 58.2 203.5 145.2 293.5 0.0 0.0   Net earnings   50.5 36.4 110.4 171.7 120.3 229.9 0.0 0.0   Pre-tax profit without non-rec. items   50.5 36.4 58.2 203 145 293 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   100 100 100 241 205 286 0.0 0.0   Shareholders equity total   -30.3 6.0 116 288 409 638 513 513   Interest-bearing liabilities   150 110 95.4 96.6 89.0 0.0 0.0 0.0   Balance sheet total (assets)   456 430 1,045 995 702 1,206 513 513   Net Debt   150 72.4 -620 -420 -112 -732 -513 -513     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   1,070 1,197 1,392 1,649 1,608 1,955 0.0 0.0   Gross profit growth   -28.9% 11.9% 16.3% 18.4% -2.5% 21.6% -100.0% 0.0%   Employees   0 3 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   456 430 1,045 995 702 1,206 513 513   Balance sheet change%   -18.1% -5.7% 143.1% -4.8% -29.4% 71.8% -57.4% 0.0%   Added value   120.2 57.9 74.9 216.2 155.0 312.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 0 0 141 -35 67 -286 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   7.5% 4.8% 5.4% 13.1% 9.6% 15.3% 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 %   14.3% 12.6% 10.2% 21.2% 18.3% 31.3% 0.0% 0.0%   ROI %   35.6% 43.5% 45.7% 72.5% 35.1% 52.6% 0.0% 0.0%   ROE %   10.0% 15.8% 180.3% 84.9% 34.5% 43.9% 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 %   -6.2% 1.4% 11.1% 29.0% 58.2% 52.9% 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, %   124.8% 125.1% -828.5% -194.0% -71.9% -234.2% 0.0% 0.0%   Gearing %   -494.1% 1,818.7% 81.9% 33.5% 21.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.2% 16.5% 16.3% 13.3% 10.6% 12.4% 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   0.9 1.0 1.1 1.2 2.3 1.5 0.0 0.0   Current Ratio   0.9 1.0 1.1 1.2 2.4 1.6 0.0 0.0   Cash and cash equivalent   0.0 37.4 715.9 516.1 200.5 732.1 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   -20.4 7.9 111.9 144.1 292.2 352.3 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   0 19 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 19 0 0 0 0 0 0   EBIT / employee   0 19 0 0 0 0 0 0   Net earnings / employee   0 12 0 0 0 0 0 0