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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   10.1% 11.0% 4.1% 4.5% 3.4% 2.1% 11.2% 11.2%   Credit score (0-100)   26 23 49 45 54 66 22 22   Credit rating   BB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   434 625 467 803 957 1,122 0.0 0.0   EBITDA   38.0 62.0 132 275 261 303 0.0 0.0   EBIT   4.0 17.0 68.0 211 191 205 0.0 0.0   Pre-tax profit (PTP)   3.0 8.0 72.0 183.0 169.0 184.3 0.0 0.0   Net earnings   1.0 2.0 53.0 133.0 123.0 133.3 0.0 0.0   Pre-tax profit without non-rec. items   3.0 8.0 72.0 183 169 184 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   77.0 236 171 137 218 295 0.0 0.0   Shareholders equity total   51.0 53.0 106 238 361 494 444 444   Interest-bearing liabilities   186 52.0 15.0 1.0 1.0 225 0.0 0.0   Balance sheet total (assets)   320 473 708 650 744 1,032 444 444   Net Debt   185 -16.0 -16.0 -107 -106 -158 -444 -444     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   434 625 467 803 957 1,122 0.0 0.0   Gross profit growth   0.0% 44.0% -25.3% 71.9% 19.2% 17.2% -100.0% 0.0%   Employees   0 2 2 2 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)   320 473 708 650 744 1,032 444 444   Balance sheet change%   0.0% 47.8% 49.7% -8.2% 14.5% 38.7% -56.9% 0.0%   Added value   38.0 62.0 132.0 275.0 255.0 302.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   43 114 -129 -98 11 -21 -295 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 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   0.9% 2.7% 14.6% 26.3% 20.0% 18.3% 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 %   1.3% 4.3% 11.5% 31.1% 27.4% 23.1% 0.0% 0.0%   ROI %   1.6% 8.7% 22.3% 45.1% 36.8% 31.7% 0.0% 0.0%   ROE %   2.0% 3.8% 66.7% 77.3% 41.1% 31.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   15.9% 11.2% 15.0% 36.6% 48.5% 47.9% 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, %   486.8% -25.8% -12.1% -38.9% -40.6% -52.3% 0.0% 0.0%   Gearing %   364.7% 98.1% 14.2% 0.4% 0.3% 45.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 7.6% -11.9% 350.0% 2,200.0% 18.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   3.6 0.7 2.1 2.5 2.8 2.2 0.0 0.0   Current Ratio   3.6 0.7 2.1 2.5 2.8 2.2 0.0 0.0   Cash and cash equivalent   1.0 68.0 31.0 108.0 107.0 383.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   174.0 -97.0 255.0 280.0 309.0 378.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 31 66 138 128 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 31 66 138 131 151 0 0   EBIT / employee   0 9 34 106 96 102 0 0   Net earnings / employee   0 1 27 67 62 67 0 0