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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% 2.9% 2.9%   Bankruptcy risk   17.1% 9.2% 5.6% 7.1% 8.4% 8.1% 21.7% 21.7%   Credit score (0-100)   10 28 41 33 28 29 4 4   Credit rating   BB BB BBB BBB BB BB B B   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   1,299 1,841 1,709 1,847 2,014 2,521 2,521 2,521   Gross profit   573 964 541 606 567 725 0.0 0.0   EBITDA   285 483 46.9 -30.1 -29.2 117 0.0 0.0   EBIT   237 389 -29.4 -86.3 -71.6 84.6 0.0 0.0   Pre-tax profit (PTP)   236.8 388.6 -29.4 -87.0 -72.7 84.9 0.0 0.0   Net earnings   184.7 303.1 -29.4 -87.0 -72.7 84.9 0.0 0.0   Pre-tax profit without non-rec. items   237 389 -29.4 -87.0 -72.7 84.9 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   115 290 229 173 130 97.6 0.0 0.0   Shareholders equity total   207 510 477 390 317 398 338 338   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   537 896 843 897 836 811 338 338   Net Debt   -243 -167 -261 -230 -384 -214 -338 -338     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   1,299 1,841 1,709 1,847 2,014 2,521 2,521 2,521   Net sales growth   163.8% 41.8% -7.2% 8.1% 9.1% 25.2% 0.0% 0.0%   Gross profit   573 964 541 606 567 725 0.0 0.0   Gross profit growth   612.6% 68.4% -43.9% 11.9% -6.4% 28.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   537 896 843 897 836 811 338 338   Balance sheet change%   180.0% 67.0% -5.9% 6.3% -6.7% -3.0% -58.3% 0.0%   Added value   285.2 482.5 46.9 -30.1 -15.4 117.2 0.0 0.0   Added value %   22.0% 26.2% 2.7% -1.6% -0.8% 4.6% 0.0% 0.0%   Investments   -5 81 -137 -112 -85 -65 -98 0   Net sales trend   1.0 2.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 -3.0 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 %   22.0% 26.2% 2.7% -1.6% -1.4% 4.6% 0.0% 0.0%   EBIT %   18.2% 21.1% -1.7% -4.7% -3.6% 3.4% 0.0% 0.0%   EBIT to gross profit (%)   41.4% 40.3% -5.4% -14.2% -12.6% 11.7% 0.0% 0.0%   Net Earnings %   14.2% 16.5% -1.7% -4.7% -3.6% 3.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   17.9% 21.6% 2.7% -1.7% -1.5% 4.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   18.2% 21.1% -1.7% -4.7% -3.6% 3.4% 0.0% 0.0%   ROA %   65.0% 54.2% -3.4% -9.9% -8.3% 10.3% 0.0% 0.0%   ROI %   207.2% 108.3% -5.9% -19.9% -20.2% 23.8% 0.0% 0.0%   ROE %   161.6% 84.5% -5.9% -20.1% -20.6% 23.7% 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 %   38.6% 56.9% 56.5% 43.5% 37.9% 49.1% 100.0% 100.0%   Relative indebtedness %   25.4% 21.0% 21.4% 27.4% 25.8% 16.4% 0.0% 0.0%   Relative net indebtedness %   6.7% 11.9% 6.1% 15.0% 6.7% 7.9% -13.4% -13.4%   Net int. bear. debt to EBITDA, %   -85.1% -34.6% -557.7% 761.3% 1,316.6% -183.0% 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   1.2 1.5 1.6 1.4 1.3 1.6 0.0 0.0   Current Ratio   1.3 1.6 1.7 1.4 1.4 1.7 0.0 0.0   Cash and cash equivalent   242.8 166.8 261.5 229.5 383.8 214.4 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)   33.4 70.7 46.0 77.1 24.7 53.3 0.0 0.0   Trade creditors turnover (days)   83.5 60.6 43.4 77.2 78.8 25.7 0.0 0.0   Current assets / Net sales %   32.5% 32.9% 36.0% 39.2% 35.1% 28.3% 13.4% 13.4%   Net working capital   92.2 220.4 248.2 217.3 187.1 300.6 0.0 0.0   Net working capital %   7.1% 12.0% 14.5% 11.8% 9.3% 11.9% 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0