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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% 6.4% 6.4%   Bankruptcy risk   3.7% 5.1% 2.3% 4.3% 2.9% 2.0% 11.1% 10.8%   Credit score (0-100)   53 44 65 46 58 68 22 23   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.0 0.0 0.5 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   5,164 6,412 6,400 5,831 7,252 7,810 0.0 0.0   EBITDA   113 397 992 549 442 783 0.0 0.0   EBIT   59.3 270 849 410 281 633 0.0 0.0   Pre-tax profit (PTP)   49.0 220.3 832.9 382.3 202.7 598.6 0.0 0.0   Net earnings   32.0 167.3 643.1 291.4 152.7 458.9 0.0 0.0   Pre-tax profit without non-rec. items   49.0 220 833 382 203 599 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   277 303 306 199 244 180 0.0 0.0   Shareholders equity total   1,113 1,080 1,524 1,015 868 1,326 426 426   Interest-bearing liabilities   2,083 1,755 706 1,653 2,774 2,055 0.0 0.0   Balance sheet total (assets)   4,739 4,891 5,381 4,793 5,805 5,378 426 426   Net Debt   2,064 1,742 706 1,429 1,903 1,642 -335 -335     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   5,164 6,412 6,400 5,831 7,252 7,810 0.0 0.0   Gross profit growth   12.9% 24.2% -0.2% -8.9% 24.4% 7.7% -100.0% 0.0%   Employees   15 17 15 15 17 16 0 0   Employee growth %   15.4% 13.3% -11.8% 0.0% 13.3% -5.9% -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)   4,739 4,891 5,381 4,793 5,805 5,378 426 426   Balance sheet change%   46.1% 3.2% 10.0% -10.9% 21.1% -7.4% -92.1% 0.0%   Added value   112.7 397.1 991.5 549.2 420.1 782.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   431 -151 -190 -297 -166 -264 -180 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 (%)   1.1% 4.2% 13.3% 7.0% 3.9% 8.1% 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 %   1.7% 5.6% 16.5% 8.1% 5.3% 12.0% 0.0% 0.0%   ROI %   2.6% 8.9% 33.2% 16.7% 8.9% 19.1% 0.0% 0.0%   ROE %   2.6% 15.3% 49.4% 23.0% 16.2% 41.8% 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 %   23.8% 22.2% 28.3% 21.5% 15.0% 24.7% 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, %   1,831.7% 438.7% 71.2% 260.1% 430.5% 209.8% 0.0% 0.0%   Gearing %   187.1% 162.4% 46.4% 162.8% 319.7% 154.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.7% 1.3% 2.6% 3.6% 3.1% 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   0.7 0.7 0.7 1.0 1.0 1.1 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.5 1.3 1.6 0.0 0.0   Cash and cash equivalent   18.8 12.8 0.0 224.0 870.2 412.7 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   508.0 502.3 923.8 1,330.9 1,176.9 1,756.6 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   8 23 66 37 25 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 23 66 37 26 49 0 0   EBIT / employee   4 16 57 27 17 40 0 0   Net earnings / employee   2 10 43 19 9 29 0 0