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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% 0.8% 0.8%   Bankruptcy risk   12.0% 18.1% 19.7% 15.3% 12.4% 15.9% 14.8% 14.8%   Credit score (0-100)   21 9 6 12 18 11 14 14   Credit rating   BB B B 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   0 0 0 0 0 0 0 0   Gross profit   633 573 527 428 512 538 0.0 0.0   EBITDA   32.3 -120 467 123 299 535 0.0 0.0   EBIT   32.3 -120 467 123 299 535 0.0 0.0   Pre-tax profit (PTP)   29.0 -118.8 465.2 117.0 296.0 540.5 0.0 0.0   Net earnings   22.3 -92.7 362.9 90.6 230.0 421.4 0.0 0.0   Pre-tax profit without non-rec. items   29.0 -119 465 117 296 541 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   102 -11.3 352 172 219 541 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0   Balance sheet total (assets)   137 52.3 438 254 301 697 0.0 0.0   Net Debt   -106 -16.8 -438 -254 -94.0 -154 0.0 0.0     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   633 573 527 428 512 538 0.0 0.0   Gross profit growth   -1.6% -9.4% -8.1% -18.8% 19.8% 5.1% -100.0% 0.0%   Employees   2 2 1 1 1 0 0 0   Employee growth %   0.0% 0.0% -50.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   137 52 438 254 301 697 0 0   Balance sheet change%   -50.9% -61.9% 737.4% -42.1% 18.6% 131.6% -100.0% 0.0%   Added value   32.3 -119.6 466.5 122.7 299.0 535.4 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 -1.0 1.0 2.0 3.0 4.0 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 (%)   5.1% -20.9% 88.6% 28.7% 58.4% 99.5% 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 %   16.1% -117.9% 186.0% 35.5% 107.8% 108.6% 0.0% 0.0%   ROI %   20.9% -212.5% 258.7% 46.9% 152.5% 142.4% 0.0% 0.0%   ROE %   13.9% -119.9% 179.7% 34.6% 117.6% 110.9% 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 %   74.5% -17.8% 80.2% 67.8% 72.8% 77.6% 0.0% 0.0%   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, %   -327.5% 14.0% -93.9% -206.8% -31.4% -28.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.5% 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% 600.0% 272.6% 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   3.9 1.0 5.1 3.1 3.7 4.5 0.0 0.0   Current Ratio   3.9 1.0 5.1 3.1 3.7 4.5 0.0 0.0   Cash and cash equivalent   105.9 16.8 438.1 253.8 95.0 153.6 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   102.4 -2.1 351.5 172.1 219.0 540.9 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   16 -60 467 123 299 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 -60 467 123 299 0 0 0   EBIT / employee   16 -60 467 123 299 0 0 0   Net earnings / employee   11 -46 363 91 230 0 0 0