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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% 2.4% 2.4%   Bankruptcy risk   3.1% 3.9% 4.2% 3.8% 7.7% 6.4% 12.2% 11.9%   Credit score (0-100)   58 51 48 49 31 36 19 20   Credit rating   BBB BBB BBB BBB BB 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   559 438 698 623 374 481 0.0 0.0   EBITDA   257 81.2 329 261 8.5 115 0.0 0.0   EBIT   201 38.2 281 199 -116 -8.8 0.0 0.0   Pre-tax profit (PTP)   195.3 33.7 276.7 198.0 -145.2 -23.6 0.0 0.0   Net earnings   151.7 25.4 215.6 157.8 -116.7 4.1 0.0 0.0   Pre-tax profit without non-rec. items   195 33.7 277 198 -145 -23.6 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   85.0 89.0 68.7 471 389 330 0.0 0.0   Shareholders equity total   535 453 558 602 386 390 340 340   Interest-bearing liabilities   14.1 13.0 70.2 95.5 148 157 0.0 0.0   Balance sheet total (assets)   903 618 1,124 1,263 1,214 872 340 340   Net Debt   -223 13.0 70.2 87.0 148 157 -316 -316     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   559 438 698 623 374 481 0.0 0.0   Gross profit growth   21.2% -21.5% 59.2% -10.7% -39.9% 28.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   903 618 1,124 1,263 1,214 872 340 340   Balance sheet change%   36.7% -31.6% 81.9% 12.4% -3.9% -28.1% -61.0% 0.0%   Added value   256.5 81.2 329.1 261.0 -54.2 114.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 -51 -81 329 -219 -194 -330 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 -1.0 -2.0 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 (%)   35.9% 8.7% 40.2% 32.0% -30.9% -1.8% 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 %   25.7% 5.0% 32.2% 16.7% -9.3% -0.8% 0.0% 0.0%   ROI %   39.3% 7.0% 48.9% 28.3% -17.6% -1.6% 0.0% 0.0%   ROE %   33.0% 5.1% 42.7% 27.2% -23.6% 1.1% 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 %   59.3% 73.3% 49.6% 47.7% 31.8% 44.7% 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, %   -87.1% 16.0% 21.3% 33.3% 1,741.1% 136.9% 0.0% 0.0%   Gearing %   2.6% 2.9% 12.6% 15.9% 38.5% 40.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   75.0% 33.4% 9.4% 2.0% 24.3% 9.7% 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   2.3 3.5 1.8 1.2 1.0 1.1 0.0 0.0   Current Ratio   2.3 3.5 1.8 1.2 1.0 1.1 0.0 0.0   Cash and cash equivalent   237.5 0.0 0.0 8.5 0.0 0.0 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   412.2 325.4 450.5 145.1 -21.8 44.5 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   257 81 329 261 -54 115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 81 329 261 9 115 0 0   EBIT / employee   201 38 281 199 -116 -9 0 0   Net earnings / employee   152 25 216 158 -117 4 0 0