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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% 2.0% 2.0%   Bankruptcy risk   2.1% 1.4% 1.9% 3.7% 1.6% 4.5% 6.4% 6.1%   Credit score (0-100)   69 79 70 50 74 46 37 38   Credit rating   A A A BBB A BBB BBB BBB   Credit limit (kDKK)   0.1 12.3 0.6 0.0 4.1 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   2,793 3,165 3,169 2,552 3,191 2,192 0.0 0.0   EBITDA   397 472 316 -4.9 414 -351 0.0 0.0   EBIT   384 472 316 -12.4 394 -364 0.0 0.0   Pre-tax profit (PTP)   359.3 451.6 181.9 -211.2 381.1 -366.5 0.0 0.0   Net earnings   272.7 345.6 110.0 -196.9 283.3 -298.0 0.0 0.0   Pre-tax profit without non-rec. items   359 452 182 -211 381 -366 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   26.4 0.0 0.0 37.5 47.5 52.4 0.0 0.0   Shareholders equity total   785 1,131 1,241 1,044 1,327 1,029 904 904   Interest-bearing liabilities   247 118 79.4 1,605 60.4 50.6 0.0 0.0   Balance sheet total (assets)   1,809 1,953 2,604 4,017 1,970 1,731 904 904   Net Debt   85.0 -133 -711 1,605 54.5 -22.1 -401 -401     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   2,793 3,165 3,169 2,552 3,191 2,192 0.0 0.0   Gross profit growth   0.8% 13.3% 0.1% -19.5% 25.0% -31.3% -100.0% 0.0%   Employees   5 6 6 5 5 5 0 0   Employee growth %   0.0% 20.0% 0.0% -16.7% 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)   1,809 1,953 2,604 4,017 1,970 1,731 904 904   Balance sheet change%   6.7% 8.0% 33.3% 54.3% -51.0% -12.1% -47.8% 0.0%   Added value   397.0 472.1 316.0 -4.9 401.5 -351.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -26 0 30 494 -8 -52 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 -1.0 1.0 -1.0 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 (%)   13.7% 14.9% 10.0% -0.5% 12.3% -16.6% 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 %   21.9% 24.4% 8.7% -4.6% 13.8% -19.4% 0.0% 0.0%   ROI %   39.7% 40.2% 15.5% -7.6% 20.5% -29.2% 0.0% 0.0%   ROE %   42.0% 36.1% 9.3% -17.2% 23.9% -25.3% 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 %   43.4% 57.9% 47.7% 26.0% 67.4% 59.5% 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, %   21.4% -28.2% -225.0% -32,790.1% 13.2% 6.3% 0.0% 0.0%   Gearing %   31.5% 10.4% 6.4% 153.8% 4.5% 4.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 3.7% 17.6% 7.1% 3.9% 12.1% 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   1.2 1.5 1.3 0.3 1.7 1.4 0.0 0.0   Current Ratio   1.5 1.7 1.5 1.1 2.0 1.7 0.0 0.0   Cash and cash equivalent   162.1 250.9 790.3 0.0 5.8 72.7 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   414.7 577.6 652.5 418.0 671.4 473.5 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   79 79 53 -1 80 -70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   79 79 53 -1 83 -70 0 0   EBIT / employee   77 79 53 -2 79 -73 0 0   Net earnings / employee   55 58 18 -39 57 -60 0 0