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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% 2.9% 2.9%   Bankruptcy risk   19.7% 6.6% 4.2% 3.1% 2.2% 2.3% 8.0% 7.8%   Credit score (0-100)   7 37 48 55 65 64 31 31   Credit rating   B BBB BBB BBB 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   3.1 -11.2 1,773 1,829 2,261 2,300 0.0 0.0   EBITDA   3.1 -11.2 530 334 499 429 0.0 0.0   EBIT   -1.5 -11.2 492 269 407 270 0.0 0.0   Pre-tax profit (PTP)   -1.5 -43.5 409.4 196.8 331.7 182.0 0.0 0.0   Net earnings   -1.5 -43.5 379.1 152.3 257.4 137.7 0.0 0.0   Pre-tax profit without non-rec. items   -1.5 -43.5 409 197 332 182 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 88.9 117 702 609 0.0 0.0   Shareholders equity total   -106 -150 229 381 639 777 652 652   Interest-bearing liabilities   0.0 853 552 392 682 556 0.0 0.0   Balance sheet total (assets)   0.6 1,223 1,982 1,861 2,596 2,638 652 652   Net Debt   -0.6 853 310 235 422 429 -544 -544     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   3.1 -11.2 1,773 1,829 2,261 2,300 0.0 0.0   Gross profit growth   -29.0% 0.0% 0.0% 3.2% 23.6% 1.7% -100.0% 0.0%   Employees   0 0 3 5 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 66.7% 20.0% -16.7% -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)   1 1,223 1,982 1,861 2,596 2,638 652 652   Balance sheet change%   -96.4% 207,103.4% 62.2% -6.1% 39.5% 1.6% -75.3% 0.0%   Added value   3.1 -11.2 529.8 333.7 471.0 428.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 250 15 -72 457 -288 -609 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 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 (%)   -50.0% 100.0% 27.7% 14.7% 18.0% 11.7% 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 %   -1.3% -1.5% 29.3% 14.0% 18.2% 10.3% 0.0% 0.0%   ROI %   0.0% -1.8% 39.9% 21.9% 30.5% 19.0% 0.0% 0.0%   ROE %   -18.0% -7.1% 52.2% 49.9% 50.5% 19.4% 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 %   -99.4% -10.9% 11.6% 20.5% 24.6% 29.4% 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, %   -19.3% -7,595.7% 58.5% 70.5% 84.5% 100.1% 0.0% 0.0%   Gearing %   0.0% -569.0% 240.9% 102.7% 106.7% 71.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.6% 11.7% 15.4% 13.9% 14.2% 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   0.0 1.3 1.1 1.1 1.1 1.0 0.0 0.0   Current Ratio   0.0 2.9 1.8 1.9 1.8 1.9 0.0 0.0   Cash and cash equivalent   0.6 0.0 242.3 156.5 260.5 126.6 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   -106.4 584.2 696.2 730.6 766.8 896.9 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 0 177 67 78 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 177 67 83 86 0 0   EBIT / employee   0 0 164 54 68 54 0 0   Net earnings / employee   0 0 126 30 43 28 0 0