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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% 2.0% 2.0%   Bankruptcy risk   4.9% 6.5% 9.0% 6.4% 8.0% 4.5% 16.4% 16.1%   Credit score (0-100)   46 38 27 36 30 45 11 12   Credit rating   BBB BBB BB BBB BB 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   554 966 310 697 510 428 0.0 0.0   EBITDA   46.6 157 -30.0 140 86.7 15.2 0.0 0.0   EBIT   46.6 157 -30.0 140 86.7 15.2 0.0 0.0   Pre-tax profit (PTP)   39.9 149.5 -27.5 136.4 82.3 13.2 0.0 0.0   Net earnings   30.7 116.6 -21.8 106.4 64.2 10.2 0.0 0.0   Pre-tax profit without non-rec. items   39.9 150 -27.5 136 82.3 13.2 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 0.0 30.0 0.0 0.0   Shareholders equity total   147 264 228 334 284 176 51.2 51.2   Interest-bearing liabilities   203 6.9 0.3 2.1 16.9 18.0 0.0 0.0   Balance sheet total (assets)   560 541 446 508 378 332 51.2 51.2   Net Debt   -231 -217 -323 -350 -220 -102 -51.2 -51.2     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   554 966 310 697 510 428 0.0 0.0   Gross profit growth   -23.1% 74.2% -67.9% 124.8% -26.8% -15.9% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   560 541 446 508 378 332 51 51   Balance sheet change%   -10.5% -3.3% -17.6% 13.9% -25.5% -12.3% -84.6% 0.0%   Added value   46.6 157.2 -30.0 140.2 86.7 15.2 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 30 -30 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 -1.0 1.0 2.0 3.0 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 (%)   8.4% 16.3% -9.7% 20.1% 17.0% 3.6% 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 %   7.9% 28.6% -5.8% 29.4% 19.6% 4.3% 0.0% 0.0%   ROI %   14.3% 50.6% -11.6% 49.3% 26.8% 6.0% 0.0% 0.0%   ROE %   23.3% 56.7% -8.9% 37.9% 20.8% 4.4% 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 %   26.3% 48.8% 51.1% 65.8% 75.0% 53.1% 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, %   -496.9% -137.9% 1,076.9% -249.4% -254.1% -668.4% 0.0% 0.0%   Gearing %   137.8% 2.6% 0.2% 0.6% 6.0% 10.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 7.4% -36.3% 328.5% 46.3% 11.3% 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   1.3 1.9 2.0 3.0 4.1 2.0 0.0 0.0   Current Ratio   1.4 2.0 2.0 3.0 4.2 2.0 0.0 0.0   Cash and cash equivalent   434.4 223.8 323.0 351.7 237.1 119.8 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   147.3 264.7 227.7 339.5 287.4 152.8 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 2018/12 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   23 79 -30 140 87 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 79 -30 140 87 15 0 0   EBIT / employee   23 79 -30 140 87 15 0 0   Net earnings / employee   15 58 -22 106 64 10 0 0