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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% 6.1% 6.1%   Bankruptcy risk   6.2% 3.0% 5.5% 2.8% 1.4% 2.3% 12.0% 11.7%   Credit score (0-100)   39 59 41 57 77 64 20 20   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 9.1 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   2,704 2,004 1,624 2,053 2,545 2,329 0.0 0.0   EBITDA   145 403 157 253 578 301 0.0 0.0   EBIT   6.7 247 24.9 219 370 106 0.0 0.0   Pre-tax profit (PTP)   5.7 251.6 30.2 221.6 373.4 116.5 0.0 0.0   Net earnings   3.7 194.5 21.6 171.1 290.6 90.6 0.0 0.0   Pre-tax profit without non-rec. items   5.7 252 30.2 222 373 117 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   402 356 224 563 869 422 0.0 0.0   Shareholders equity total   330 525 396 568 858 949 509 509   Interest-bearing liabilities   129 0.0 0.5 0.0 470 0.0 0.0 0.0   Balance sheet total (assets)   1,130 1,121 1,184 1,737 1,902 1,691 509 509   Net Debt   122 -106 -354 -222 423 -137 -509 -509     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   2,704 2,004 1,624 2,053 2,545 2,329 0.0 0.0   Gross profit growth   5.4% -25.9% -18.9% 26.4% 24.0% -8.5% -100.0% 0.0%   Employees   7 4 4 4 4 4 0 0   Employee growth %   16.7% -42.9% 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)   1,130 1,121 1,184 1,737 1,902 1,691 509 509   Balance sheet change%   -25.9% -0.8% 5.6% 46.7% 9.5% -11.1% -69.9% 0.0%   Added value   145.4 403.2 157.2 252.7 403.3 300.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -223 -203 -265 306 98 -642 -422 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 (%)   0.2% 12.3% 1.5% 10.7% 14.5% 4.6% 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 %   0.8% 22.5% 2.7% 15.5% 20.7% 6.5% 0.0% 0.0%   ROI %   1.8% 50.4% 6.8% 45.7% 38.3% 9.9% 0.0% 0.0%   ROE %   0.9% 45.5% 4.7% 35.5% 40.8% 10.0% 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 %   29.2% 46.8% 33.5% 32.7% 45.1% 56.1% 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, %   83.6% -26.2% -225.2% -87.9% 73.3% -45.5% 0.0% 0.0%   Gearing %   39.1% 0.0% 0.1% 0.0% 54.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 3.2% 486.3% 1,552.2% 1.2% 0.3% 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   0.9 1.3 1.2 0.9 0.9 1.2 0.0 0.0   Current Ratio   0.9 1.3 1.3 1.0 1.0 1.8 0.0 0.0   Cash and cash equivalent   7.8 105.6 354.5 222.2 46.6 136.9 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   -59.1 192.5 215.1 28.4 32.0 577.7 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   21 101 39 63 101 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 101 39 63 144 75 0 0   EBIT / employee   1 62 6 55 92 27 0 0   Net earnings / employee   1 49 5 43 73 23 0 0