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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% 5.7% 5.7%   Bankruptcy risk   4.4% 4.0% 3.3% 2.6% 2.9% 3.1% 11.2% 11.2%   Credit score (0-100)   49 51 54 60 58 56 22 22   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   99.6 99.1 183 362 335 409 0.0 0.0   EBITDA   -9.1 -2.4 135 266 224 222 0.0 0.0   EBIT   -9.1 -2.4 135 266 224 222 0.0 0.0   Pre-tax profit (PTP)   -27.0 -19.7 120.1 254.4 214.3 173.3 0.0 0.0   Net earnings   -23.9 -16.2 93.5 197.8 166.7 132.4 0.0 0.0   Pre-tax profit without non-rec. items   -27.0 -19.7 120 254 214 173 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   1,290 1,146 1,003 879 600 1,304 0.0 0.0   Shareholders equity total   302 286 379 577 544 676 626 626   Interest-bearing liabilities   1,053 921 776 486 116 60.1 0.0 0.0   Balance sheet total (assets)   1,661 1,452 1,623 1,558 1,414 2,336 626 626   Net Debt   971 879 516 371 -109 -370 -626 -626     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   99.6 99.1 183 362 335 409 0.0 0.0   Gross profit growth   -59.4% -0.5% 84.4% 98.3% -7.7% 22.4% -100.0% 0.0%   Employees   0 0 0 0 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)   1,661 1,452 1,623 1,558 1,414 2,336 626 626   Balance sheet change%   53.5% -12.6% 11.8% -4.0% -9.3% 65.2% -73.2% 0.0%   Added value   -9.1 -2.4 135.0 265.7 224.4 221.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   856 -144 -144 -124 -279 704 -1,304 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 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 (%)   -9.1% -2.4% 73.8% 73.3% 67.1% 54.1% 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 %   -0.7% -0.2% 8.8% 16.7% 15.1% 11.8% 0.0% 0.0%   ROI %   -0.8% -0.2% 10.6% 21.9% 22.6% 17.8% 0.0% 0.0%   ROE %   -6.6% -5.5% 28.1% 41.4% 29.7% 21.7% 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 %   18.2% 19.7% 23.4% 37.0% 38.5% 29.0% 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, %   -10,730.9% -36,453.1% 382.6% 139.5% -48.7% -167.0% 0.0% 0.0%   Gearing %   348.8% 322.1% 204.5% 84.2% 21.4% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.8% 1.8% 1.8% 3.4% 54.7% 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   0.6 0.5 0.8 1.0 1.1 1.4 0.0 0.0   Current Ratio   0.6 0.5 0.8 1.0 1.1 1.4 0.0 0.0   Cash and cash equivalent   81.9 42.2 259.4 115.3 225.7 430.2 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   -250.8 -262.2 -154.5 28.4 104.1 307.8 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   0 0 0 0 112 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 112 111 0 0   EBIT / employee   0 0 0 0 112 111 0 0   Net earnings / employee   0 0 0 0 83 66 0 0