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1.0 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% 3.3% 3.3%   Bankruptcy risk   29.4% 2.4% 2.4% 2.3% 1.0% 0.4% 3.7% 3.6%   Credit score (0-100)   2 65 63 63 87 100 52 53   Credit rating   C BBB BBB BBB A AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 9.4 24.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   0 107 114 133 141 181 181 181   Gross profit   0.0 107 114 133 122 154 0.0 0.0   EBITDA   0.0 9.8 20.5 35.3 57.9 64.8 0.0 0.0   EBIT   0.0 9.8 20.5 35.3 39.3 36.8 0.0 0.0   Pre-tax profit (PTP)   0.0 2.8 9.5 23.8 36.5 33.4 0.0 0.0   Net earnings   0.0 2.8 9.5 23.8 24.8 17.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 9.8 20.5 35.3 36.5 33.4 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 0.8 0.8 0.0 0.0   Shareholders equity total   0.0 49.0 41.8 67.3 94.2 191 182 182   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 119 92.9 105 109 306 182 182   Net Debt   0.0 0.0 0.0 0.0 -35.4 -20.5 -14.6 -14.6     See the entire balance sheet 1.0 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   0 107 114 133 141 181 181 181   Net sales growth   -100.0% 0.0% 6.8% 16.9% 6.0% 28.3% 0.0% 0.0%   Gross profit   0.0 107 114 133 122 154 0.0 0.0   Gross profit growth   -100.0% 0.0% 6.8% 16.9% -8.5% 26.5% -100.0% 0.0%   Employees   0 97 80 81 81,000 103,000 0 0   Employee growth %   -100.0% 0.0% -17.5% 1.3% 99,900.0% 27.2% -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)   0 119 93 105 109 306 182 182   Balance sheet change%   -100.0% 0.0% -22.0% 12.7% 3.8% 181.6% -40.4% 0.0%   Added value   0.0 9.8 20.5 35.3 39.3 64.8 0.0 0.0   Added value %   0.0% 9.1% 18.0% 26.6% 27.9% 35.8% 0.0% 0.0%   Investments   -62 0 0 0 7 180 -66 0   Net sales trend   -1.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1.0 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% 9.1% 18.0% 26.6% 41.0% 35.8% 0.0% 0.0%   EBIT %   0.0% 9.1% 18.0% 26.6% 27.9% 20.3% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 9.1% 18.0% 26.6% 32.3% 23.9% 0.0% 0.0%   Net Earnings %   0.0% 2.6% 8.4% 17.9% 17.6% 9.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 2.6% 8.4% 17.9% 30.8% 25.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 9.1% 18.0% 26.6% 25.9% 18.5% 0.0% 0.0%   ROA %   0.0% 8.2% 19.3% 35.8% 37.7% 18.1% 0.0% 0.0%   ROI %   0.0% 8.2% 19.3% 35.8% 39.9% 21.9% 0.0% 0.0%   ROE %   0.0% 5.8% 21.0% 43.6% 30.8% 12.3% 0.0% 0.0%   1.0 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 %   0.0% 100.0% 100.0% 100.0% 86.8% 68.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 10.2% 41.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -14.9% 29.8% -8.1% -8.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -61.2% -31.7% 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%   1.0 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   0.0 0.0 0.0 0.0 7.0 1.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 7.0 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 35.4 20.5 0.0 0.0   1.0 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 34.8 30.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 33.5 31.1 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 58.3% 39.0% 8.1% 8.1%   Net working capital   0.0 0.0 0.0 0.0 70.5 10.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 50.0% 6.0% 0.0% 0.0%   1.0 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 1 1 2 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