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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% 1.5% 1.5%   Bankruptcy risk   9.8% 5.7% 7.5% 5.4% 7.4% 10.2% 15.3% 14.8%   Credit score (0-100)   26 41 32 40 32 23 13 14   Credit rating   BB BBB BB BBB BBB BB 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   122 254 518 634 528 417 0.0 0.0   EBITDA   18.5 8.3 73.7 142 115 52.8 0.0 0.0   EBIT   18.5 8.3 72.3 141 114 51.3 0.0 0.0   Pre-tax profit (PTP)   16.4 3.3 70.1 137.6 111.1 48.6 0.0 0.0   Net earnings   12.3 2.6 54.5 107.2 86.3 37.7 0.0 0.0   Pre-tax profit without non-rec. items   16.4 3.3 70.1 138 111 48.6 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   53.1 55.6 110 167 144 81.4 1.4 1.4   Interest-bearing liabilities   0.0 15.5 0.0 0.0 0.0 0.0 2.9 2.9   Balance sheet total (assets)   113 121 362 368 286 249 4.3 4.3   Net Debt   -21.3 15.5 -120 -71.9 -28.8 -16.9 2.9 2.9     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   122 254 518 634 528 417 0.0 0.0   Gross profit growth   14.6% 108.1% 104.4% 22.3% -16.6% -21.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   113 121 362 368 286 249 4 4   Balance sheet change%   33.8% 6.8% 200.2% 1.5% -22.3% -12.9% -98.3% 0.0%   Added value   18.5 8.3 73.7 142.3 115.4 52.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 10 -3 -3 -3 -3 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 (%)   15.1% 3.3% 13.9% 22.2% 21.6% 12.3% 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 %   18.9% 7.4% 30.0% 38.6% 34.9% 19.2% 0.0% 0.0%   ROI %   39.8% 13.8% 79.9% 101.5% 73.3% 45.6% 0.0% 0.0%   ROE %   26.3% 4.7% 65.8% 77.3% 55.5% 33.5% 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 %   46.9% 46.1% 30.4% 45.5% 50.2% 32.7% 32.6% 32.6%   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, %   -115.3% 188.2% -163.4% -50.5% -25.0% -32.0% 0.0% 0.0%   Gearing %   0.0% 27.9% 0.0% 0.0% 0.0% 0.0% 206.9% 206.9%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 68.7% 30.2% 0.0% 0.0% 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 0.9 1.2 1.2 1.3 1.1 0.0 0.0   Current Ratio   1.9 1.7 1.4 1.8 2.0 1.5 0.0 0.0   Cash and cash equivalent   21.3 0.0 120.4 71.9 28.8 16.9 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   53.1 45.6 101.6 160.2 137.9 77.1 -1.4 -1.4   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   18 8 74 142 115 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 8 74 142 115 53 0 0   EBIT / employee   18 8 72 141 114 51 0 0   Net earnings / employee   12 3 55 107 86 38 0 0