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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.8% 3.2% 3.2% 1.9% 2.2% 3.1% 10.1% 9.9%   Credit score (0-100)   61 57 55 69 66 55 24 25   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.5 0.1 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   2,401 2,934 3,048 3,422 3,875 3,212 0.0 0.0   EBITDA   302 167 252 440 582 133 0.0 0.0   EBIT   274 121 123 298 440 106 0.0 0.0   Pre-tax profit (PTP)   218.0 67.0 94.0 280.0 150.0 20.6 0.0 0.0   Net earnings   167.0 51.0 73.0 214.0 103.0 6.1 0.0 0.0   Pre-tax profit without non-rec. items   218 67.0 94.0 280 150 20.6 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   1,207 1,483 1,945 1,803 1,660 1,553 0.0 0.0   Shareholders equity total   761 812 885 1,098 1,201 1,208 1,128 1,128   Interest-bearing liabilities   976 1,312 1,087 995 1,045 1,417 0.0 0.0   Balance sheet total (assets)   2,901 3,260 3,673 3,342 3,509 3,585 1,128 1,128   Net Debt   970 1,311 781 879 1,045 1,417 -1,128 -1,128     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   2,401 2,934 3,048 3,422 3,875 3,212 0.0 0.0   Gross profit growth   7.5% 22.2% 3.9% 12.3% 13.2% -17.1% -100.0% 0.0%   Employees   7 9 9 9 10 9 0 0   Employee growth %   16.7% 28.6% 0.0% 0.0% 11.1% -10.0% -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)   2,901 3,260 3,673 3,342 3,509 3,585 1,128 1,128   Balance sheet change%   -12.4% 12.4% 12.7% -9.0% 5.0% 2.2% -68.5% 0.0%   Added value   302.0 167.0 252.0 440.0 582.0 133.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 230 333 -284 -285 -134 -1,553 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   11.4% 4.1% 4.0% 8.7% 11.4% 3.3% 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 %   8.8% 3.9% 3.5% 8.5% 12.8% 3.0% 0.0% 0.0%   ROI %   13.1% 6.2% 5.9% 14.5% 20.2% 4.4% 0.0% 0.0%   ROE %   22.9% 6.5% 8.6% 21.6% 9.0% 0.5% 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 %   26.2% 24.9% 24.1% 32.9% 34.2% 33.7% 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, %   321.2% 785.0% 309.9% 199.8% 179.6% 1,064.4% 0.0% 0.0%   Gearing %   128.3% 161.6% 122.8% 90.6% 87.0% 117.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.7% 2.4% 1.7% 28.4% 6.9% 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   1.0 0.8 0.7 0.9 1.1 1.2 0.0 0.0   Current Ratio   1.3 1.0 0.9 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   6.0 1.0 306.0 116.0 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   333.0 53.0 -174.0 114.0 298.0 412.9 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   43 19 28 49 58 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 19 28 49 58 15 0 0   EBIT / employee   39 13 14 33 44 12 0 0   Net earnings / employee   24 6 8 24 10 1 0 0