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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% 5.4% 5.4%   Bankruptcy risk   11.7% 14.4% 12.3% 8.5% 7.6% 12.5% 15.4% 15.4%   Credit score (0-100)   22 16 19 28 31 18 13 13   Credit rating   BB BB BB BB BB 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   565 589 567 749 755 939 939 939   Gross profit   413 404 398 451 531 669 0.0 0.0   EBITDA   14.8 1.1 8.9 79.7 114 263 0.0 0.0   EBIT   14.8 1.1 8.9 79.7 114 263 0.0 0.0   Pre-tax profit (PTP)   14.8 1.1 8.9 79.7 111.3 263.4 0.0 0.0   Net earnings   11.6 0.8 7.0 62.2 86.4 206.4 0.0 0.0   Pre-tax profit without non-rec. items   14.8 1.1 8.9 79.7 111 263 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 0.0 0.0 0.0   Shareholders equity total   79.9 80.7 87.7 150 186 318 208 208   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   226 205 365 373 350 541 208 208   Net Debt   -211 -189 -350 -358 -334 -525 -208 -208     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   565 589 567 749 755 939 939 939   Net sales growth   -6.0% 4.2% -3.7% 32.0% 0.9% 24.3% 0.0% 0.0%   Gross profit   413 404 398 451 531 669 0.0 0.0   Gross profit growth   0.0% -2.2% -1.6% 13.5% 17.7% 25.9% -100.0% 0.0%   Employees   0 0 0 0 0 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)   226 205 365 373 350 541 208 208   Balance sheet change%   20.1% -9.5% 78.3% 2.2% -6.3% 54.6% -61.6% 0.0%   Added value   14.8 1.1 8.9 79.7 113.7 263.4 0.0 0.0   Added value %   2.6% 0.2% 1.6% 10.7% 15.1% 28.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 1.0 -1.0 1.0 2.0 3.0 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 %   2.6% 0.2% 1.6% 10.7% 15.1% 28.1% 0.0% 0.0%   EBIT %   2.6% 0.2% 1.6% 10.7% 15.1% 28.1% 0.0% 0.0%   EBIT to gross profit (%)   3.6% 0.3% 2.2% 17.7% 21.4% 39.4% 0.0% 0.0%   Net Earnings %   2.0% 0.1% 1.2% 8.3% 11.4% 22.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.0% 0.1% 1.2% 8.3% 11.4% 22.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.6% 0.2% 1.6% 10.7% 14.7% 28.1% 0.0% 0.0%   ROA %   7.2% 0.5% 3.1% 21.6% 31.5% 59.2% 0.0% 0.0%   ROI %   20.0% 1.4% 10.6% 67.1% 67.6% 104.5% 0.0% 0.0%   ROE %   15.6% 1.1% 8.3% 52.3% 51.4% 81.9% 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 %   35.3% 39.4% 24.0% 40.2% 53.3% 58.8% 100.0% 100.0%   Relative indebtedness %   25.9% 21.1% 48.9% 29.8% 21.6% 23.7% 0.0% 0.0%   Relative net indebtedness %   -11.4% -11.1% -12.7% -17.9% -22.6% -32.2% -22.1% -22.1%   Net int. bear. debt to EBITDA, %   -1,421.3% -17,409.0% -3,927.4% -448.5% -293.7% -199.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.5 1.5 1.3 1.7 2.4 3.2 0.0 0.0   Current Ratio   1.5 1.5 1.3 1.7 2.4 3.2 0.0 0.0   Cash and cash equivalent   210.7 189.2 349.7 357.6 334.1 525.0 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 %   37.3% 32.1% 61.6% 47.8% 44.2% 55.9% 22.1% 22.1%   Net working capital   67.5 65.4 74.1 151.9 195.6 359.1 0.0 0.0   Net working capital %   12.0% 11.1% 13.1% 20.3% 25.9% 38.3% 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 0 939 0 0   Added value / employee   0 0 0 0 0 263 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 263 0 0   EBIT / employee   0 0 0 0 0 263 0 0   Net earnings / employee   0 0 0 0 0 206 0 0