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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% 3.8%   Bankruptcy risk   6.5% 9.2% 8.2% 7.7% 7.5% 8.3% 17.9% 14.7%   Credit score (0-100)   38 28 30 30 32 28 8 14   Credit rating   BBB BB BB BB BB BB 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   211 -12.7 38.6 33.0 13.6 53.4 0.0 0.0   EBITDA   191 -21.1 38.6 33.0 13.6 53.4 0.0 0.0   EBIT   169 -42.7 16.4 29.3 9.8 49.6 0.0 0.0   Pre-tax profit (PTP)   166.9 -44.8 15.4 28.3 8.9 48.7 0.0 0.0   Net earnings   130.0 -35.3 7.6 26.5 7.0 38.0 0.0 0.0   Pre-tax profit without non-rec. items   167 -44.8 15.4 28.3 8.9 48.7 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   43.2 21.6 18.2 14.4 10.7 6.9 0.0 0.0   Shareholders equity total   316 281 288 315 322 360 310 310   Interest-bearing liabilities   22.1 22.1 22.5 29.3 12.9 10.8 0.0 0.0   Balance sheet total (assets)   470 311 323 353 355 407 310 310   Net Debt   -31.8 20.6 3.3 -4.2 -18.1 5.1 -310 -310     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   211 -12.7 38.6 33.0 13.6 53.4 0.0 0.0   Gross profit growth   -5.8% 0.0% 0.0% -14.6% -59.0% 293.9% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   470 311 323 353 355 407 310 310   Balance sheet change%   23.1% -33.7% 3.7% 9.1% 0.6% 14.6% -23.8% 0.0%   Added value   190.5 -21.1 38.6 33.0 13.6 53.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -43 -26 -8 -8 -8 -7 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   80.2% 335.5% 42.4% 88.6% 72.2% 92.9% 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 %   39.7% -10.9% 5.2% 8.7% 2.8% 13.0% 0.0% 0.0%   ROI %   61.7% -13.3% 5.3% 8.9% 2.9% 14.0% 0.0% 0.0%   ROE %   51.8% -11.8% 2.7% 8.8% 2.2% 11.1% 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 %   67.2% 90.1% 89.2% 89.3% 90.7% 88.5% 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, %   -16.7% -97.7% 8.5% -12.6% -133.8% 9.5% 0.0% 0.0%   Gearing %   7.0% 7.9% 7.8% 9.3% 4.0% 3.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 9.6% 4.6% 3.8% 3.9% 7.6% 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   2.8 9.4 8.8 8.9 10.4 8.8 0.0 0.0   Current Ratio   2.8 9.4 8.8 8.9 10.4 8.8 0.0 0.0   Cash and cash equivalent   53.9 1.5 19.2 33.5 31.1 5.7 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   272.9 259.2 270.2 300.4 311.2 354.4 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   191 -21 39 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 -21 39 0 0 0 0 0   EBIT / employee   169 -43 16 0 0 0 0 0   Net earnings / employee   130 -35 8 0 0 0 0 0