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1000.0 Bankruptcy Risk  2018 N/A 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% 0.6% 0.6%   Bankruptcy risk   0.0% 0.8% 0.4% 0.4% 0.7% 1.7% 7.9% 7.7%   Credit score (0-100)   0 92 100 99 95 72 31 32   Credit rating   N/A AA AAA AAA AA A BB BB   Credit limit (kDKK)   0.0 5,952.6 8,731.9 10,391.7 8,443.9 86.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 49,956 62,462 65,526 57,881 44,929 0.0 0.0   EBITDA   0.0 4,020 17,593 20,000 7,386 -5,147 0.0 0.0   EBIT   0.0 -1,307 12,719 13,731 595 -11,835 0.0 0.0   Pre-tax profit (PTP)   0.0 -3,433.7 10,789.7 13,280.0 -1,733.0 -14,833.0 0.0 0.0   Net earnings   0.0 -2,633.8 8,310.5 10,697.0 -1,010.0 -11,700.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -3,434 10,790 13,280 -1,733 -14,833 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 22,075 21,695 22,930 24,053 22,635 0.0 0.0   Shareholders equity total   0.0 59,594 67,727 78,426 72,863 60,848 59,281 59,281   Interest-bearing liabilities   0.0 41,823 16,297 12,870 29,065 35,101 0.0 0.0   Balance sheet total (assets)   0.0 142,982 121,718 130,854 139,577 127,071 59,281 59,281   Net Debt   0.0 33,182 13,155 -657 18,977 24,282 -59,281 -59,281     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 49,956 62,462 65,526 57,881 44,929 0.0 0.0   Gross profit growth   0.0% 0.0% 25.0% 4.9% -11.7% -22.4% -100.0% 0.0%   Employees   0 93 96 92 97 97 0 0   Employee growth %   0.0% 0.0% 3.2% -4.2% 5.4% 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)   0 142,982 121,718 130,854 139,577 127,071 59,281 59,281   Balance sheet change%   0.0% 0.0% -14.9% 7.5% 6.7% -9.0% -53.3% 0.0%   Added value   0.0 4,020.3 17,592.5 20,000.0 6,864.0 -5,147.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 26,355 -6,111 -5,816 -7,150 -8,903 -28,324 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 -1.0 1.0 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% -2.6% 20.4% 21.0% 1.0% -26.3% 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 %   0.0% -0.9% 9.6% 11.4% 0.7% -8.9% 0.0% 0.0%   ROI %   0.0% -1.3% 13.5% 16.0% 0.9% -11.9% 0.0% 0.0%   ROE %   0.0% -4.4% 13.1% 14.7% -1.4% -18.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 42.8% 57.6% 63.1% 53.9% 49.1% 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, %   0.0% 825.4% 74.8% -3.3% 256.9% -471.8% 0.0% 0.0%   Gearing %   0.0% 70.2% 24.1% 16.4% 39.9% 57.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.2% 6.8% 7.8% 12.6% 9.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.5 0.9 1.3 0.8 0.7 0.0 0.0   Current Ratio   0.0 1.6 2.4 2.7 2.0 1.8 0.0 0.0   Cash and cash equivalent   0.0 8,641.7 3,141.8 13,527.0 10,088.0 10,819.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 41,712.3 53,532.8 62,493.0 55,176.0 43,513.0 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 N/A 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 43 183 217 71 -53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 43 183 217 76 -53 0 0   EBIT / employee   0 -14 132 149 6 -122 0 0   Net earnings / employee   0 -28 87 116 -10 -121 0 0