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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% 2.1% 2.1%   Bankruptcy risk   10.7% 5.9% 6.1% 3.1% 4.2% 2.9% 9.1% 8.9%   Credit score (0-100)   24 40 38 55 48 57 27 28   Credit rating   BB 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   1,461 2,517 2,636 3,284 2,933 2,833 0.0 0.0   EBITDA   115 751 708 762 574 666 0.0 0.0   EBIT   115 751 708 762 574 666 0.0 0.0   Pre-tax profit (PTP)   -616.1 625.8 704.7 700.3 518.9 712.8 0.0 0.0   Net earnings   -643.7 458.2 548.8 533.3 403.1 555.8 0.0 0.0   Pre-tax profit without non-rec. items   -616 626 705 700 519 713 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   397 856 1,294 1,714 2,003 2,441 2,194 2,194   Interest-bearing liabilities   283 168 13.5 8.1 0.7 44.3 0.0 0.0   Balance sheet total (assets)   2,141 1,484 2,053 2,180 2,701 3,059 2,194 2,194   Net Debt   279 166 11.4 -542 -327 -942 -2,194 -2,194     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   1,461 2,517 2,636 3,284 2,933 2,833 0.0 0.0   Gross profit growth   -7.5% 72.2% 4.7% 24.6% -10.7% -3.4% -100.0% 0.0%   Employees   3 3 3 5 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 66.7% 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)   2,141 1,484 2,053 2,180 2,701 3,059 2,194 2,194   Balance sheet change%   21.8% -30.7% 38.3% 6.2% 23.9% 13.3% -28.3% 0.0%   Added value   114.7 750.6 708.1 761.8 573.9 666.0 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 0 0 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 (%)   7.8% 29.8% 26.9% 23.2% 19.6% 23.5% 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 %   -31.3% 34.6% 40.0% 33.7% 23.5% 24.8% 0.0% 0.0%   ROI %   -60.5% 73.6% 60.8% 47.1% 30.8% 31.8% 0.0% 0.0%   ROE %   -89.5% 73.1% 51.1% 35.5% 21.7% 25.0% 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 %   18.6% 57.6% 63.0% 78.6% 74.2% 79.8% 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, %   243.0% 22.1% 1.6% -71.1% -56.9% -141.5% 0.0% 0.0%   Gearing %   71.1% 19.6% 1.0% 0.5% 0.0% 1.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 0.6% 4.0% 117.2% 1,260.3% 0.9% 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   1.2 2.4 3.1 4.4 3.7 4.7 0.0 0.0   Current Ratio   1.2 2.6 3.3 4.7 3.9 4.9 0.0 0.0   Cash and cash equivalent   3.9 2.1 2.1 549.9 327.5 986.7 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   397.5 908.2 1,436.7 1,413.6 1,748.9 2,151.1 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   38 250 236 152 115 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 250 236 152 115 133 0 0   EBIT / employee   38 250 236 152 115 133 0 0   Net earnings / employee   -215 153 183 107 81 111 0 0