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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% 3.2% 3.2%   Bankruptcy risk   3.7% 4.9% 4.8% 5.0% 5.1% 5.9% 16.8% 16.8%   Credit score (0-100)   53 45 45 42 42 38 10 10   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   817 714 559 442 465 503 0.0 0.0   EBITDA   45.2 27.5 48.9 82.6 8.0 2.3 0.0 0.0   EBIT   41.0 23.3 48.9 82.6 8.0 2.3 0.0 0.0   Pre-tax profit (PTP)   39.4 22.9 48.1 80.5 6.9 2.6 0.0 0.0   Net earnings   30.6 17.9 37.5 62.8 5.4 2.0 0.0 0.0   Pre-tax profit without non-rec. items   39.4 22.9 48.1 80.5 6.9 2.6 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   237 129 167 230 135 137 57.2 57.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   453 348 457 421 274 261 57.2 57.2   Net Debt   -211 -120 -244 -240 -100 -81.2 -57.2 -57.2     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   817 714 559 442 465 503 0.0 0.0   Gross profit growth   -12.8% -12.6% -21.7% -20.9% 5.3% 8.0% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   453 348 457 421 274 261 57 57   Balance sheet change%   -3.8% -23.0% 31.3% -7.9% -35.1% -4.4% -78.1% 0.0%   Added value   45.2 27.5 48.9 82.6 8.0 2.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -8 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 (%)   5.0% 3.3% 8.7% 18.7% 1.7% 0.5% 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 %   8.9% 5.8% 12.1% 18.8% 2.4% 1.0% 0.0% 0.0%   ROI %   18.3% 12.7% 33.0% 41.6% 4.5% 1.9% 0.0% 0.0%   ROE %   13.8% 9.8% 25.3% 31.6% 3.0% 1.5% 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 %   52.3% 37.2% 36.5% 54.5% 49.4% 52.5% 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, %   -465.9% -437.8% -500.3% -290.9% -1,255.8% -3,458.5% 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 %   58.8% 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   1.4 0.9 1.1 1.5 1.0 1.0 0.0 0.0   Current Ratio   1.9 1.4 1.4 2.0 1.7 1.7 0.0 0.0   Cash and cash equivalent   210.6 120.5 244.5 240.3 100.4 81.2 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   193.7 90.7 128.3 191.0 90.4 92.0 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   23 14 24 41 4 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 14 24 41 4 1 0 0   EBIT / employee   21 12 24 41 4 1 0 0   Net earnings / employee   15 9 19 31 3 1 0 0