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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% 3.8% 3.8%   Bankruptcy risk   3.1% 7.5% 5.7% 7.5% 5.6% 5.1% 16.4% 16.1%   Credit score (0-100)   58 34 40 31 40 42 11 11   Credit rating   BBB BB BBB BB 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   404 138 87.8 241 153 124 0.0 0.0   EBITDA   213 -47.7 16.9 167 53.7 25.1 0.0 0.0   EBIT   208 -52.1 14.3 167 53.7 25.1 0.0 0.0   Pre-tax profit (PTP)   196.0 -24.3 9.5 206.9 16.1 41.1 0.0 0.0   Net earnings   158.2 -19.3 7.4 161.4 12.1 32.1 0.0 0.0   Pre-tax profit without non-rec. items   196 -24.3 9.5 207 16.1 41.1 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   13.8 9.4 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   563 436 444 605 483 397 195 195   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   671 553 569 707 610 814 195 195   Net Debt   -555 -510 -376 -597 -478 -681 -195 -195     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   404 138 87.8 241 153 124 0.0 0.0   Gross profit growth   166.9% -65.8% -36.5% 174.5% -36.5% -18.8% -100.0% 0.0%   Employees   1 1 1 1 1 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)   671 553 569 707 610 814 195 195   Balance sheet change%   56.3% -17.6% 2.9% 24.2% -13.7% 33.4% -76.1% 0.0%   Added value   212.7 -47.7 16.9 167.4 53.7 25.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -9 -12 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   1.0 -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 (%)   51.5% -37.7% 16.3% 69.5% 35.1% 20.2% 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 %   39.2% -3.3% 4.2% 32.8% 15.4% 7.3% 0.0% 0.0%   ROI %   44.5% -4.1% 5.4% 39.9% 18.7% 11.8% 0.0% 0.0%   ROE %   32.7% -3.9% 1.7% 30.8% 2.2% 7.3% 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 %   83.9% 78.8% 77.9% 85.5% 79.1% 48.7% 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, %   -260.9% 1,069.5% -2,224.4% -356.5% -889.1% -2,713.4% 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   6.1 4.6 4.5 6.9 4.8 2.0 0.0 0.0   Current Ratio   6.1 4.6 4.5 6.9 4.8 2.0 0.0 0.0   Cash and cash equivalent   554.8 510.2 375.9 597.0 477.6 680.6 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   382.2 152.4 173.9 298.3 225.1 116.3 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   213 -48 17 167 54 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 -48 17 167 54 25 0 0   EBIT / employee   208 -52 14 167 54 25 0 0   Net earnings / employee   158 -19 7 161 12 32 0 0