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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% 5.0% 5.0%   Bankruptcy risk   3.9% 5.0% 2.3% 2.8% 3.5% 8.0% 14.5% 14.2%   Credit score (0-100)   52 45 64 58 53 29 15 15   Credit rating   BBB BBB BBB BBB BBB BB 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   581 496 608 453 431 276 0.0 0.0   EBITDA   238 203 303 148 74.4 -83.0 0.0 0.0   EBIT   124 196 290 136 62.3 -95.3 0.0 0.0   Pre-tax profit (PTP)   109.1 188.4 278.5 125.3 46.7 -101.4 0.0 0.0   Net earnings   84.3 146.7 216.4 96.7 36.4 -79.9 0.0 0.0   Pre-tax profit without non-rec. items   109 188 279 125 46.7 -101 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   4.2 19.6 44.9 32.8 20.7 8.4 0.0 0.0   Shareholders equity total   408 501 662 702 681 543 357 357   Interest-bearing liabilities   104 266 114 402 0.0 0.0 0.0 0.0   Balance sheet total (assets)   834 971 1,083 1,359 879 687 357 357   Net Debt   31.4 205 60.9 297 -310 -128 -357 -357     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   581 496 608 453 431 276 0.0 0.0   Gross profit growth   96.4% -14.6% 22.6% -25.5% -4.7% -35.9% -100.0% 0.0%   Employees   0 0 0 0 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)   834 971 1,083 1,359 879 687 357 357   Balance sheet change%   -34.3% 16.5% 11.6% 25.5% -35.3% -21.8% -48.1% 0.0%   Added value   237.7 202.7 303.5 148.2 74.4 -83.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -467 9 12 -24 -24 -25 -8 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 3.0 4.0 5.0 -1.0 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 (%)   21.4% 39.5% 47.7% 30.1% 14.4% -34.5% 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 %   11.8% 21.7% 28.3% 11.1% 5.6% -9.0% 0.0% 0.0%   ROI %   17.5% 30.7% 37.6% 14.5% 7.0% -11.5% 0.0% 0.0%   ROE %   21.5% 32.3% 37.2% 14.2% 5.3% -13.0% 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 %   49.0% 51.6% 61.1% 51.7% 77.5% 79.0% 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, %   13.2% 100.9% 20.1% 200.7% -417.1% 153.7% 0.0% 0.0%   Gearing %   25.5% 53.2% 17.1% 57.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.2% 6.2% 4.2% 7.7% 0.0% 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   1.7 1.9 2.4 2.0 4.2 4.6 0.0 0.0   Current Ratio   1.9 2.0 2.5 2.0 4.3 4.7 0.0 0.0   Cash and cash equivalent   72.8 61.7 52.6 104.4 310.4 127.5 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   404.0 481.3 617.0 669.4 660.7 534.3 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 0 0 0 74 -83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 74 -83 0 0   EBIT / employee   0 0 0 0 62 -95 0 0   Net earnings / employee   0 0 0 0 36 -80 0 0