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1000.0 Bankruptcy Risk  2018 N/A 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% 1.8% 1.8%   Bankruptcy risk   0.0% 3.1% 4.1% 2.8% 2.3% 6.0% 14.3% 14.1%   Credit score (0-100)   0 58 49 57 64 38 15 16   Credit rating   N/A 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 N/A 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   0.0 1,508 924 928 1,156 1,023 0.0 0.0   EBITDA   0.0 807 461 420 457 150 0.0 0.0   EBIT   0.0 716 372 290 369 70.8 0.0 0.0   Pre-tax profit (PTP)   0.0 697.9 360.6 282.9 364.1 64.7 0.0 0.0   Net earnings   0.0 543.0 280.8 220.6 283.2 50.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 698 361 283 364 64.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 253 313 454 87.1 157 0.0 0.0   Shareholders equity total   0.0 598 379 449 533 383 333 333   Interest-bearing liabilities   0.0 2.3 0.0 156 54.4 0.0 0.0 0.0   Balance sheet total (assets)   0.0 1,068 1,207 1,179 1,031 1,014 333 333   Net Debt   0.0 -180 -359 59.2 -229 -12.4 -333 -333     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 1,508 924 928 1,156 1,023 0.0 0.0   Gross profit growth   0.0% 0.0% -38.7% 0.4% 24.6% -11.5% -100.0% 0.0%   Employees   0 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   0 1,068 1,207 1,179 1,031 1,014 333 333   Balance sheet change%   0.0% 0.0% 13.0% -2.3% -12.5% -1.7% -67.2% 0.0%   Added value   0.0 806.6 461.2 420.5 500.1 150.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 182 -34 5 -459 -14 -157 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 47.5% 40.2% 31.2% 31.9% 6.9% 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 %   0.0% 67.2% 32.7% 24.3% 33.5% 7.0% 0.0% 0.0%   ROI %   0.0% 114.4% 73.6% 58.3% 61.2% 14.6% 0.0% 0.0%   ROE %   0.0% 90.8% 57.5% 53.3% 57.7% 11.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 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% 56.0% 31.4% 38.1% 51.7% 37.8% 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, %   0.0% -22.3% -77.9% 14.1% -50.1% -8.3% 0.0% 0.0%   Gearing %   0.0% 0.4% 0.0% 34.8% 10.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1,740.2% 1,027.8% 9.5% 5.8% 25.7% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 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 1.3 0.7 0.6 1.5 1.0 0.0 0.0   Current Ratio   0.0 1.7 1.0 0.9 1.9 1.3 0.0 0.0   Cash and cash equivalent   0.0 182.5 359.3 97.2 283.2 12.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 322.2 25.9 -37.5 421.2 199.3 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 N/A 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   0 807 461 420 250 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 807 461 420 228 75 0 0   EBIT / employee   0 716 372 290 185 35 0 0   Net earnings / employee   0 543 281 221 142 25 0 0