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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.0% 8.8% 4.2% 2.7% 4.3% 12.4% 17.3% 17.3%   Credit score (0-100)   0 29 48 58 47 18 9 9   Credit rating   N/A BB BBB BBB BBB 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 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 1,197 1,156 1,291 680 -35.3 0.0 0.0   EBITDA   0.0 534 289 397 125 -36.9 0.0 0.0   EBIT   0.0 518 265 362 107 -55.4 0.0 0.0   Pre-tax profit (PTP)   0.0 517.0 267.0 363.5 104.7 -55.6 0.0 0.0   Net earnings   0.0 402.8 207.8 283.0 81.0 -44.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 517 267 364 105 -55.6 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   0.0 104 79.6 219 20.6 2.1 0.0 0.0   Shareholders equity total   0.0 453 661 744 625 380 30.3 30.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8.4 43.0 0.0 0.0   Balance sheet total (assets)   0.0 731 1,028 1,103 771 514 30.3 30.3   Net Debt   0.0 -388 -448 -301 -337 -16.5 -30.3 -30.3     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 1,197 1,156 1,291 680 -35.3 0.0 0.0   Gross profit growth   0.0% 0.0% -3.4% 11.7% -47.3% 0.0% 0.0% 0.0%   Employees   0 1 2 2 2 0 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0 731 1,028 1,103 771 514 30 30   Balance sheet change%   0.0% 0.0% 40.7% 7.2% -30.0% -33.3% -94.1% 0.0%   Added value   0.0 534.1 289.4 397.4 142.6 -36.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 87 -48 104 -217 -37 -2 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 2.0 3.0 4.0 -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% 43.3% 23.0% 28.0% 15.7% 157.1% 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% 70.8% 30.7% 34.3% 11.4% -8.6% 0.0% 0.0%   ROI %   0.0% 113.6% 48.2% 50.4% 14.7% -10.0% 0.0% 0.0%   ROE %   0.0% 89.0% 37.3% 40.3% 11.8% -8.8% 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% 61.9% 64.2% 67.4% 81.0% 73.9% 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% -72.7% -154.7% -75.6% -268.7% 44.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.3% 11.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 54.1% 0.8% 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 2.3 2.6 2.8 6.5 4.4 0.0 0.0   Current Ratio   0.0 2.3 2.6 2.8 6.5 4.4 0.0 0.0   Cash and cash equivalent   0.0 388.1 447.6 300.5 345.5 59.5 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   0.0 352.2 583.6 568.0 635.0 396.3 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   0 534 145 199 71 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 534 145 199 63 0 0 0   EBIT / employee   0 518 133 181 53 0 0 0   Net earnings / employee   0 403 104 142 41 0 0 0