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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% 2.3% 2.3%   Bankruptcy risk   2.9% 1.2% 1.0% 2.2% 0.8% 1.4% 9.4% 9.2%   Credit score (0-100)   60 82 86 65 92 76 26 27   Credit rating   BBB A A BBB AA A BB BB   Credit limit (kDKK)   0.0 54.2 279.2 0.2 430.9 30.8 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   3,799 3,550 5,853 3,997 4,361 4,268 0.0 0.0   EBITDA   627 737 2,381 271 938 464 0.0 0.0   EBIT   278 503 2,163 89.0 782 301 0.0 0.0   Pre-tax profit (PTP)   226.0 497.0 2,117.0 57.0 766.0 273.5 0.0 0.0   Net earnings   193.0 386.0 1,649.0 40.0 596.0 213.6 0.0 0.0   Pre-tax profit without non-rec. items   226 497 2,117 57.0 766 273 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   1,400 1,294 1,343 1,540 1,395 1,446 0.0 0.0   Shareholders equity total   1,410 1,797 3,446 3,485 3,882 3,895 3,611 3,611   Interest-bearing liabilities   1,253 1,650 896 365 375 342 0.0 0.0   Balance sheet total (assets)   4,803 5,188 7,978 6,927 7,239 7,725 3,611 3,611   Net Debt   1,249 1,649 896 365 375 342 -3,611 -3,611     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   3,799 3,550 5,853 3,997 4,361 4,268 0.0 0.0   Gross profit growth   -20.7% -6.6% 64.9% -31.7% 9.1% -2.1% -100.0% 0.0%   Employees   8 8 9 9 8 8 0 0   Employee growth %   -33.3% 0.0% 12.5% 0.0% -11.1% 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)   4,803 5,188 7,978 6,927 7,239 7,725 3,611 3,611   Balance sheet change%   -9.2% 8.0% 53.8% -13.2% 4.5% 6.7% -53.3% 0.0%   Added value   627.0 737.0 2,381.0 271.0 964.0 464.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -653 -350 -180 4 -312 -114 -1,446 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 (%)   7.3% 14.2% 37.0% 2.2% 17.9% 7.1% 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 %   6.5% 11.6% 32.9% 1.3% 11.2% 4.0% 0.0% 0.0%   ROI %   11.4% 18.3% 52.6% 2.2% 18.5% 6.7% 0.0% 0.0%   ROE %   14.7% 24.1% 62.9% 1.2% 16.2% 5.5% 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 %   29.4% 34.6% 43.2% 50.3% 53.6% 50.4% 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, %   199.2% 223.7% 37.6% 134.7% 40.0% 73.6% 0.0% 0.0%   Gearing %   88.9% 91.8% 26.0% 10.5% 9.7% 8.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.8% 3.8% 6.0% 7.3% 7.7% 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   0.4 0.4 0.4 0.5 0.5 0.5 0.0 0.0   Current Ratio   1.1 1.2 1.5 1.7 1.9 1.7 0.0 0.0   Cash and cash equivalent   4.0 1.0 0.0 0.0 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   225.0 704.0 2,287.0 2,157.0 2,716.0 2,683.5 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   78 92 265 30 121 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 92 265 30 117 58 0 0   EBIT / employee   35 63 240 10 98 38 0 0   Net earnings / employee   24 48 183 4 75 27 0 0