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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% 2.7% 2.7%   Bankruptcy risk   3.9% 3.3% 6.5% 6.5% 3.9% 3.6% 16.4% 16.1%   Credit score (0-100)   52 56 36 35 50 51 11 11   Credit rating   BBB 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   771 1,116 771 827 1,153 1,053 0.0 0.0   EBITDA   285 538 196 228 512 311 0.0 0.0   EBIT   285 538 196 228 512 305 0.0 0.0   Pre-tax profit (PTP)   286.0 548.0 205.0 225.0 524.0 324.0 0.0 0.0   Net earnings   216.0 422.0 156.0 172.0 405.0 251.5 0.0 0.0   Pre-tax profit without non-rec. items   286 548 205 225 524 324 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 0.0 0.0 0.0 84.3 0.0 0.0   Shareholders equity total   578 850 606 428 659 510 160 160   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 391 0.0 0.0   Balance sheet total (assets)   971 1,561 1,424 888 984 1,359 160 160   Net Debt   -390 -541 -157 -182 -83.0 391 -160 -160     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   771 1,116 771 827 1,153 1,053 0.0 0.0   Gross profit growth   -13.7% 44.7% -30.9% 7.3% 39.4% -8.7% -100.0% 0.0%   Employees   1 1 1 1 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)   971 1,561 1,424 888 984 1,359 160 160   Balance sheet change%   0.3% 60.8% -8.8% -37.6% 10.8% 38.1% -88.2% 0.0%   Added value   285.0 538.0 196.0 228.0 512.0 310.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 78 -84 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 (%)   37.0% 48.2% 25.4% 27.6% 44.4% 28.9% 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 %   29.6% 43.4% 14.0% 19.7% 56.4% 28.1% 0.0% 0.0%   ROI %   55.0% 76.9% 28.7% 44.1% 97.1% 41.9% 0.0% 0.0%   ROE %   41.5% 59.1% 21.4% 33.3% 74.5% 43.0% 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 %   59.5% 54.5% 42.6% 48.2% 67.0% 37.5% 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, %   -136.8% -100.6% -80.1% -79.8% -16.2% 125.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 76.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   66.7% 0.0% 0.0% 0.0% 0.0% 2.7% 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   2.5 2.2 1.7 1.9 3.0 1.5 0.0 0.0   Current Ratio   2.5 2.2 1.7 1.9 3.0 1.5 0.0 0.0   Cash and cash equivalent   390.0 541.0 157.0 182.0 83.0 0.1 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   578.0 850.0 606.0 428.0 659.0 437.1 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   285 538 196 228 512 311 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   285 538 196 228 512 311 0 0   EBIT / employee   285 538 196 228 512 305 0 0   Net earnings / employee   216 422 156 172 405 251 0 0