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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.2% 8.0% 6.4% 5.7% 6.6% 4.7% 14.7% 14.7%   Credit score (0-100)   44 32 37 39 36 44 14 14   Credit rating   BBB BB 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   1,570 1,775 1,618 1,273 1,124 1,326 0.0 0.0   EBITDA   160 45.1 104 53.4 66.3 306 0.0 0.0   EBIT   160 45.1 104 53.4 66.3 306 0.0 0.0   Pre-tax profit (PTP)   146.2 42.8 102.8 50.1 62.5 308.5 0.0 0.0   Net earnings   113.8 33.0 78.7 26.5 48.4 240.6 0.0 0.0   Pre-tax profit without non-rec. items   146 42.8 103 50.1 62.5 308 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   194 114 193 219 143 383 303 303   Interest-bearing liabilities   865 0.0 34.5 181 125 0.0 0.0 0.0   Balance sheet total (assets)   2,168 729 1,354 915 608 984 303 303   Net Debt   -730 -190 -12.4 -228 -351 -594 -303 -303     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   1,570 1,775 1,618 1,273 1,124 1,326 0.0 0.0   Gross profit growth   7.4% 13.0% -8.8% -21.3% -11.7% 17.9% -100.0% 0.0%   Employees   3 4 3 3 3 3 0 0   Employee growth %   -25.0% 33.3% -25.0% 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)   2,168 729 1,354 915 608 984 303 303   Balance sheet change%   79.9% -66.4% 85.7% -32.4% -33.5% 61.7% -69.2% 0.0%   Added value   159.6 45.1 104.5 53.4 66.3 306.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   10.2% 2.5% 6.5% 4.2% 5.9% 23.1% 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 %   9.5% 3.1% 10.0% 4.7% 8.7% 38.7% 0.0% 0.0%   ROI %   18.8% 7.7% 61.1% 17.0% 19.8% 94.7% 0.0% 0.0%   ROE %   48.6% 21.4% 51.2% 12.9% 26.7% 91.4% 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 %   9.0% 15.7% 14.2% 24.0% 23.5% 39.0% 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, %   -457.3% -420.5% -11.9% -426.3% -528.9% -194.0% 0.0% 0.0%   Gearing %   445.4% 0.0% 17.9% 82.5% 87.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.5% 9.8% 3.1% 2.5% 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   1.1 1.2 1.2 1.3 1.3 1.6 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.3 1.3 1.6 0.0 0.0   Cash and cash equivalent   1,594.6 189.8 47.0 408.7 475.6 593.9 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   194.2 114.2 192.9 219.5 142.8 383.4 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   53 11 35 18 22 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 11 35 18 22 102 0 0   EBIT / employee   53 11 35 18 22 102 0 0   Net earnings / employee   38 8 26 9 16 80 0 0