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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   7.1% 8.1% 5.0% 4.9% 3.6% 6.5% 16.9% 16.6%   Credit score (0-100)   35 31 44 43 52 35 10 11   Credit rating   BBB BB BBB 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   1,212 882 1,196 1,371 1,418 1,109 0.0 0.0   EBITDA   103 68.3 353 284 343 96.2 0.0 0.0   EBIT   103 66.0 350 281 340 89.9 0.0 0.0   Pre-tax profit (PTP)   124.8 57.9 343.7 270.9 323.3 64.5 0.0 0.0   Net earnings   94.3 42.2 265.7 207.1 250.7 49.3 0.0 0.0   Pre-tax profit without non-rec. items   125 57.9 344 271 323 64.5 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 13.3 10.8 8.3 5.8 35.5 0.0 0.0   Shareholders equity total   284 232 498 405 456 255 65.0 65.0   Interest-bearing liabilities   110 431 69.3 335 594 614 0.0 0.0   Balance sheet total (assets)   1,252 1,493 1,321 1,632 1,562 1,447 65.0 65.0   Net Debt   -594 92.9 -141 -635 -343 -199 -65.0 -65.0     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   1,212 882 1,196 1,371 1,418 1,109 0.0 0.0   Gross profit growth   15.5% -27.2% 35.6% 14.6% 3.4% -21.8% -100.0% 0.0%   Employees   0 2 2 0 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,252 1,493 1,321 1,632 1,562 1,447 65 65   Balance sheet change%   -35.0% 19.2% -11.5% 23.5% -4.3% -7.4% -95.5% 0.0%   Added value   102.7 68.3 352.7 283.9 342.8 96.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 11 -5 -5 -5 23 -36 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 (%)   8.5% 7.5% 29.3% 20.5% 24.0% 8.1% 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 %   8.1% 4.8% 24.9% 19.1% 21.3% 6.0% 0.0% 0.0%   ROI %   18.9% 12.2% 55.6% 42.0% 37.3% 9.2% 0.0% 0.0%   ROE %   15.4% 16.3% 72.8% 45.9% 58.3% 13.9% 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 %   22.7% 15.6% 37.7% 24.8% 29.2% 17.6% 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, %   -578.8% 136.0% -40.0% -223.5% -100.0% -207.0% 0.0% 0.0%   Gearing %   38.6% 185.6% 13.9% 82.8% 130.3% 240.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 3.0% 2.6% 5.2% 3.7% 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   1.3 1.2 1.6 1.3 1.4 1.2 0.0 0.0   Current Ratio   1.3 1.2 1.6 1.3 1.4 1.2 0.0 0.0   Cash and cash equivalent   704.3 338.1 210.4 969.9 936.4 813.2 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   298.3 233.9 500.6 414.6 466.8 237.0 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 34 176 0 171 48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 34 176 0 171 48 0 0   EBIT / employee   0 33 175 0 170 45 0 0   Net earnings / employee   0 21 133 0 125 25 0 0