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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 1.5% 2.7%   Bankruptcy risk   4.7% 5.0% 6.5% 3.8% 3.3% 3.8% 18.3% 14.7%   Credit score (0-100)   47 45 37 49 54 50 8 14   Credit rating   BBB BBB BBB BBB BBB BBB B 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   1,917 2,079 1,953 2,306 2,416 2,307 0.0 0.0   EBITDA   81.8 314 23.3 85.0 139 21.2 0.0 0.0   EBIT   81.8 314 23.3 85.0 134 16.2 0.0 0.0   Pre-tax profit (PTP)   79.8 312.0 22.2 83.3 131.7 16.2 0.0 0.0   Net earnings   55.2 231.9 6.2 61.7 97.5 1.7 0.0 0.0   Pre-tax profit without non-rec. items   79.8 312 22.2 83.3 132 16.2 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 45.0 0.0 0.0 0.0   Shareholders equity total   330 462 268 330 428 429 304 304   Interest-bearing liabilities   0.0 0.1 77.4 75.4 0.1 0.0 0.0 0.0   Balance sheet total (assets)   1,058 993 1,061 1,078 1,007 977 304 304   Net Debt   -548 -178 -134 -322 -363 -427 -304 -304     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   1,917 2,079 1,953 2,306 2,416 2,307 0.0 0.0   Gross profit growth   14.6% 8.4% -6.0% 18.0% 4.8% -4.5% -100.0% 0.0%   Employees   3 3 3 4 4 4 0 0   Employee growth %   50.0% 0.0% 0.0% 33.3% 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)   1,058 993 1,061 1,078 1,007 977 304 304   Balance sheet change%   -12.3% -6.1% 6.8% 1.6% -6.6% -3.0% -68.9% 0.0%   Added value   81.8 313.7 23.3 85.0 134.0 21.2 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 40 -50 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   4.3% 15.1% 1.2% 3.7% 5.5% 0.7% 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 %   7.2% 30.6% 2.3% 8.0% 12.9% 1.7% 0.0% 0.0%   ROI %   23.2% 79.2% 5.8% 22.6% 32.3% 3.8% 0.0% 0.0%   ROE %   15.6% 58.5% 1.7% 20.6% 25.7% 0.4% 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 %   31.2% 46.5% 25.3% 30.6% 42.4% 43.9% 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, %   -670.0% -56.6% -575.5% -379.0% -261.4% -2,011.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 28.8% 22.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2,640.9% 2.9% 2.3% 8.6% 274.8% 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   1.2 1.5 1.1 1.2 1.4 1.5 0.0 0.0   Current Ratio   1.4 1.8 1.3 1.4 1.6 1.8 0.0 0.0   Cash and cash equivalent   548.1 177.6 211.5 397.7 363.5 426.7 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   311.4 443.3 249.5 311.3 365.4 413.2 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   27 105 8 21 34 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 105 8 21 35 5 0 0   EBIT / employee   27 105 8 21 34 4 0 0   Net earnings / employee   18 77 2 15 24 0 0 0