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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   4.6% 3.9% 7.8% 6.7% 4.5% 4.8% 12.0% 11.7%   Credit score (0-100)   47 51 31 34 46 44 20 20   Credit rating   BBB BBB BB 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   3,725 4,202 5,629 5,533 4,554 3,667 0.0 0.0   EBITDA   444 420 808 423 103 364 0.0 0.0   EBIT   361 336 661 227 -62.7 223 0.0 0.0   Pre-tax profit (PTP)   339.5 226.8 640.5 210.2 -84.0 211.4 0.0 0.0   Net earnings   255.4 171.4 489.1 156.4 -72.3 159.5 0.0 0.0   Pre-tax profit without non-rec. items   339 227 640 210 -84.0 211 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   169 177 580 727 305 209 0.0 0.0   Shareholders equity total   501 547 911 667 480 640 515 515   Interest-bearing liabilities   356 121 16.1 228 307 100 0.0 0.0   Balance sheet total (assets)   1,476 1,362 3,102 2,681 1,352 1,350 515 515   Net Debt   345 120 -176 227 307 100 -515 -515     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   3,725 4,202 5,629 5,533 4,554 3,667 0.0 0.0   Gross profit growth   17.3% 12.8% 34.0% -1.7% -17.7% -19.5% -100.0% 0.0%   Employees   14 16 17 13 13 10 0 0   Employee growth %   27.3% 14.3% 6.3% -23.5% 0.0% -23.1% -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)   1,476 1,362 3,102 2,681 1,352 1,350 515 515   Balance sheet change%   30.7% -7.8% 127.8% -13.6% -49.5% -0.2% -61.9% 0.0%   Added value   443.8 420.1 807.5 423.3 133.4 363.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -76 256 -49 -588 -237 -209 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 1.0 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 (%)   9.7% 8.0% 11.7% 4.1% -1.4% 6.1% 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 %   28.1% 31.2% 29.9% 8.3% -2.9% 17.4% 0.0% 0.0%   ROI %   57.7% 31.5% 78.6% 25.3% -6.9% 30.9% 0.0% 0.0%   ROE %   59.3% 32.7% 67.1% 19.8% -12.6% 28.5% 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 %   33.9% 40.2% 29.4% 24.9% 35.5% 47.4% 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, %   77.8% 28.6% -21.7% 53.7% 298.4% 27.6% 0.0% 0.0%   Gearing %   71.2% 22.2% 1.8% 34.2% 64.0% 15.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 6.9% 39.3% 25.0% 9.7% 11.9% 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 1.4 1.2 1.0 1.2 1.6 0.0 0.0   Current Ratio   1.3 1.5 1.2 1.0 1.2 1.6 0.0 0.0   Cash and cash equivalent   10.9 0.9 191.7 0.9 0.0 0.0 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   325.4 385.3 406.7 -65.4 169.4 424.9 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   32 26 48 33 10 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 26 48 33 8 36 0 0   EBIT / employee   26 21 39 17 -5 22 0 0   Net earnings / employee   18 11 29 12 -6 16 0 0