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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   13.0% 9.4% 13.1% 9.1% 7.1% 6.4% 18.9% 18.9%   Credit score (0-100)   19 27 17 26 33 36 7 7   Credit rating   BB BB BB BB BBB BBB B B   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   112 77.5 256 208 197 260 0.0 0.0   EBITDA   112 5.6 118 44.3 70.5 95.3 0.0 0.0   EBIT   112 5.6 92.1 18.0 29.2 54.1 0.0 0.0   Pre-tax profit (PTP)   110.4 4.8 91.2 17.4 28.8 41.4 0.0 0.0   Net earnings   85.9 3.5 71.0 13.7 21.0 31.2 0.0 0.0   Pre-tax profit without non-rec. items   110 4.8 91.2 17.4 28.8 41.4 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 78.8 52.5 570 529 0.0 0.0   Shareholders equity total   190 194 265 279 299 331 261 261   Interest-bearing liabilities   26.9 2.9 1.1 6.4 290 318 0.0 0.0   Balance sheet total (assets)   285 221 429 376 807 796 261 261   Net Debt   -166 -16.9 -189 -108 258 309 -261 -261     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   112 77.5 256 208 197 260 0.0 0.0   Gross profit growth   224.8% -30.7% 230.9% -18.7% -5.4% 31.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   285 221 429 376 807 796 261 261   Balance sheet change%   97.4% -22.4% 93.6% -12.4% 114.9% -1.3% -67.2% 0.0%   Added value   111.9 5.6 118.4 44.3 55.4 95.3 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 53 -53 477 -83 -529 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 (%)   100.0% 7.2% 35.9% 8.6% 14.8% 20.8% 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 %   52.0% 2.2% 28.3% 4.5% 5.1% 6.7% 0.0% 0.0%   ROI %   68.7% 2.7% 39.8% 6.5% 6.9% 8.7% 0.0% 0.0%   ROE %   58.3% 1.8% 31.0% 5.1% 7.3% 9.9% 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 %   66.7% 87.6% 61.8% 74.2% 37.1% 41.5% 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, %   -148.2% -302.5% -160.0% -243.2% 365.7% 323.7% 0.0% 0.0%   Gearing %   14.1% 1.5% 0.4% 2.3% 96.8% 96.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 5.4% 44.6% 18.2% 0.8% 4.2% 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   2.3 0.8 1.3 2.3 0.3 0.2 0.0 0.0   Current Ratio   3.0 8.0 2.1 3.3 0.5 0.6 0.0 0.0   Cash and cash equivalent   192.7 19.8 190.5 114.0 31.9 9.5 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   190.4 193.9 186.1 226.1 -271.0 -198.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0