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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% 2.0% 2.0%   Bankruptcy risk   5.0% 3.2% 3.3% 5.0% 5.9% 5.8% 14.8% 14.8%   Credit score (0-100)   45 57 54 42 39 39 14 14   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   432 700 493 628 544 729 0.0 0.0   EBITDA   184 433 133 -10.6 49.0 238 0.0 0.0   EBIT   175 423 120 -33.9 -5.3 39.4 0.0 0.0   Pre-tax profit (PTP)   171.5 428.6 114.9 -35.2 -5.2 32.2 0.0 0.0   Net earnings   133.5 334.3 88.7 -27.5 -13.9 -17.9 0.0 0.0   Pre-tax profit without non-rec. items   171 429 115 -35.2 -5.2 32.2 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   30.9 12.3 54.7 16.3 6.3 34.7 0.0 0.0   Shareholders equity total   319 545 524 346 332 314 264 264   Interest-bearing liabilities   144 2.5 71.9 143 128 334 0.0 0.0   Balance sheet total (assets)   789 1,449 1,471 1,160 1,061 1,008 264 264   Net Debt   84.7 -630 -374 -157 -120 96.3 -264 -264     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   432 700 493 628 544 729 0.0 0.0   Gross profit growth   23.7% 62.1% -29.6% 27.5% -13.4% 33.9% -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)   789 1,449 1,471 1,160 1,061 1,008 264 264   Balance sheet change%   14.4% 83.7% 1.5% -21.1% -8.5% -5.0% -73.8% 0.0%   Added value   184.0 432.8 132.8 -10.6 18.1 237.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 -28 30 -62 -64 -170 -35 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 -1.0 -2.0 1.0 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 (%)   40.4% 60.5% 24.4% -5.4% -1.0% 5.4% 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 %   23.6% 38.3% 8.2% -2.6% -0.4% 3.9% 0.0% 0.0%   ROI %   45.8% 84.6% 21.0% -6.3% -0.9% 7.3% 0.0% 0.0%   ROE %   43.7% 77.3% 16.6% -6.3% -4.1% -5.5% 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 %   40.5% 37.6% 35.6% 29.8% 31.3% 31.2% 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, %   46.1% -145.5% -281.9% 1,479.9% -244.6% 40.5% 0.0% 0.0%   Gearing %   45.2% 0.5% 13.7% 41.2% 38.4% 106.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 0.4% 14.3% 1.2% 0.6% 3.6% 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   1.5 1.5 1.4 1.3 1.3 1.2 0.0 0.0   Current Ratio   1.5 1.5 1.4 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   59.6 632.1 446.3 299.3 247.6 238.0 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   230.3 453.0 353.4 210.9 207.1 151.0 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   184 433 133 -11 18 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   184 433 133 -11 49 238 0 0   EBIT / employee   175 423 120 -34 -5 39 0 0   Net earnings / employee   134 334 89 -27 -14 -18 0 0