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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% 3.9% 3.9%   Bankruptcy risk   2.6% 2.2% 4.1% 3.8% 4.5% 6.6% 9.6% 9.4%   Credit score (0-100)   63 67 49 49 46 35 26 26   Credit rating   BBB BBB 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   1,419 1,799 1,164 1,912 2,164 1,953 0.0 0.0   EBITDA   340 449 254 888 1,188 683 0.0 0.0   EBIT   153 277 62.4 696 1,072 511 0.0 0.0   Pre-tax profit (PTP)   141.4 269.2 52.5 683.5 1,058.1 500.6 0.0 0.0   Net earnings   110.0 209.1 40.6 532.8 824.0 388.4 0.0 0.0   Pre-tax profit without non-rec. items   141 269 52.5 683 1,058 501 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   603 648 554 528 584 515 0.0 0.0   Shareholders equity total   444 545 475 998 1,817 2,200 2,140 2,140   Interest-bearing liabilities   391 257 213 250 62.8 48.3 0.0 0.0   Balance sheet total (assets)   1,483 1,799 1,563 3,545 6,961 6,715 2,140 2,140   Net Debt   362 255 -92.3 125 13.1 15.5 -2,140 -2,140     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   1,419 1,799 1,164 1,912 2,164 1,953 0.0 0.0   Gross profit growth   11.4% 26.7% -35.3% 64.3% 13.2% -9.8% -100.0% 0.0%   Employees   3 3 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   1,483 1,799 1,563 3,545 6,961 6,715 2,140 2,140   Balance sheet change%   1.7% 21.3% -13.1% 126.8% 96.3% -3.5% -68.1% 0.0%   Added value   339.5 449.4 254.5 888.3 1,264.4 683.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   132 -225 -384 -316 -60 -241 -515 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 (%)   10.8% 15.4% 5.4% 36.4% 49.5% 26.2% 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 %   10.4% 16.9% 3.7% 27.2% 20.4% 7.5% 0.0% 0.0%   ROI %   19.0% 29.5% 7.2% 66.4% 66.1% 24.2% 0.0% 0.0%   ROE %   28.3% 42.3% 8.0% 72.3% 58.6% 19.3% 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 %   29.9% 30.3% 30.4% 28.1% 26.1% 32.8% 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, %   106.7% 56.8% -36.3% 14.1% 1.1% 2.3% 0.0% 0.0%   Gearing %   88.2% 47.2% 44.9% 25.0% 3.5% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 2.5% 4.3% 5.3% 8.7% 19.7% 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   0.6 0.9 0.9 1.2 1.3 1.4 0.0 0.0   Current Ratio   0.6 0.9 0.9 1.2 1.3 1.4 0.0 0.0   Cash and cash equivalent   29.2 2.2 305.4 124.7 49.7 32.8 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   -356.6 -154.3 -79.1 529.8 1,289.3 1,675.2 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   113 150 127 444 632 342 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 150 127 444 594 342 0 0   EBIT / employee   51 92 31 348 536 256 0 0   Net earnings / employee   37 70 20 266 412 194 0 0