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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% 5.4% 5.4%   Bankruptcy risk   9.2% 7.3% 3.6% 4.6% 5.4% 5.0% 16.4% 16.1%   Credit score (0-100)   28 35 52 45 41 43 11 11   Credit rating   BB 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   127 222 155 163 243 209 0.0 0.0   EBITDA   127 222 155 163 243 209 0.0 0.0   EBIT   127 218 138 141 221 188 0.0 0.0   Pre-tax profit (PTP)   127.0 217.0 136.0 138.0 217.0 185.3 0.0 0.0   Net earnings   99.0 169.0 106.0 107.0 169.0 143.9 0.0 0.0   Pre-tax profit without non-rec. items   127 217 136 138 217 185 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   0.0 17.0 87.0 64.0 43.0 21.6 0.0 0.0   Shareholders equity total   167 251 246 240 308 285 197 197   Interest-bearing liabilities   10.0 4.0 0.0 3.0 3.0 0.2 0.0 0.0   Balance sheet total (assets)   222 323 332 302 362 366 197 197   Net Debt   -161 -243 -119 -185 -263 -302 -197 -197     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   127 222 155 163 243 209 0.0 0.0   Gross profit growth   876.9% 74.8% -30.2% 5.2% 49.1% -13.9% -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)   222 323 332 302 362 366 197 197   Balance sheet change%   54.2% 45.5% 2.8% -9.0% 19.9% 1.2% -46.3% 0.0%   Added value   127.0 222.0 155.0 163.0 243.0 209.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 13 53 -45 -43 -43 -22 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 5.0 5.0 5.0 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 (%)   100.0% 98.2% 89.0% 86.5% 90.9% 89.7% 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 %   69.4% 80.0% 42.7% 44.5% 66.6% 51.7% 0.0% 0.0%   ROI %   82.5% 100.9% 55.8% 57.4% 79.6% 63.2% 0.0% 0.0%   ROE %   69.7% 80.9% 42.7% 44.0% 61.7% 48.6% 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 %   75.2% 77.7% 74.1% 79.5% 85.1% 77.7% 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, %   -126.8% -109.5% -76.8% -113.5% -108.2% -144.3% 0.0% 0.0%   Gearing %   6.0% 1.6% 0.0% 1.3% 1.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 14.3% 200.0% 200.0% 133.3% 178.8% 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   3.4 3.7 2.4 3.3 5.4 3.9 0.0 0.0   Current Ratio   4.0 4.3 2.9 3.9 5.9 4.2 0.0 0.0   Cash and cash equivalent   171.0 247.0 119.0 188.0 266.0 302.0 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   167.0 234.0 160.0 177.0 265.0 263.0 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   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