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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   8.6% 10.8% 8.1% 13.8% 11.0% 12.5% 16.2% 16.2%   Credit score (0-100)   30 24 30 15 21 18 11 11   Credit rating   BB BB BB BB BB BB 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   1,306 1,423 1,160 1,912 1,909 2,180 0.0 0.0   EBITDA   296 229 -28.6 86.0 105 277 0.0 0.0   EBIT   232 149 -82.6 30.0 71.7 227 0.0 0.0   Pre-tax profit (PTP)   221.9 132.7 -115.5 15.6 64.7 192.5 0.0 0.0   Net earnings   163.6 94.2 -99.6 2.2 45.6 128.6 0.0 0.0   Pre-tax profit without non-rec. items   222 133 -115 15.6 64.7 192 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   96.4 68.1 50.1 100 67.5 18.1 0.0 0.0   Shareholders equity total   281 275 85.4 87.6 133 262 142 142   Interest-bearing liabilities   156 47.5 136 296 119 15.8 0.0 0.0   Balance sheet total (assets)   968 1,078 1,039 2,090 1,231 1,232 142 142   Net Debt   156 47.5 136 296 119 -121 -142 -142     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   1,306 1,423 1,160 1,912 1,909 2,180 0.0 0.0   Gross profit growth   47.0% 8.9% -18.5% 64.9% -0.2% 14.2% -100.0% 0.0%   Employees   3 3 3 5 5 5 0 0   Employee growth %   50.0% 0.0% 0.0% 66.7% 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)   968 1,078 1,039 2,090 1,231 1,232 142 142   Balance sheet change%   39.4% 11.4% -3.6% 101.2% -41.1% 0.1% -88.5% 0.0%   Added value   296.2 228.8 -28.6 86.0 127.7 276.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -84 -144 -108 -42 -66 -99 -18 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 -1.0 1.0 2.0 3.0 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 (%)   17.7% 10.5% -7.1% 1.6% 3.8% 10.4% 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 %   28.6% 15.3% -8.6% 1.9% 4.7% 18.7% 0.0% 0.0%   ROI %   57.7% 38.6% -32.1% 9.8% 24.5% 86.7% 0.0% 0.0%   ROE %   82.2% 33.9% -55.3% 2.6% 41.3% 65.1% 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 %   29.0% 25.5% 8.2% 4.2% 10.8% 21.2% 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, %   52.6% 20.8% -475.6% 344.8% 114.0% -43.8% 0.0% 0.0%   Gearing %   55.5% 17.3% 159.1% 338.3% 89.6% 6.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 23.4% 26.8% 6.7% 6.7% 55.8% 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   1.1 1.0 0.8 0.9 0.9 1.1 0.0 0.0   Current Ratio   1.1 1.2 1.0 1.0 1.0 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 137.1 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   92.5 123.7 -27.8 -39.2 36.7 213.4 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   99 76 -10 17 26 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 76 -10 17 21 55 0 0   EBIT / employee   77 50 -28 6 14 45 0 0   Net earnings / employee   55 31 -33 0 9 26 0 0