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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   7.9% 5.7% 4.3% 4.0% 5.7% 4.3% 11.1% 11.1%   Credit score (0-100)   32 41 48 48 40 47 22 22   Credit rating   BB BBB BBB BBB BBB BBB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   192 376 362 476 475 1,217 0.0 0.0   EBITDA   162 70.8 45.6 69.3 -7.2 703 0.0 0.0   EBIT   162 70.8 40.1 62.7 -13.8 702 0.0 0.0   Pre-tax profit (PTP)   158.7 70.0 38.4 59.5 -11.6 702.1 0.0 0.0   Net earnings   133.5 42.9 25.0 45.4 -12.6 564.9 0.0 0.0   Pre-tax profit without non-rec. items   159 70.0 38.4 59.5 -11.6 702 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 14.5 7.9 1.3 0.0 0.0 0.0   Shareholders equity total   188 231 256 301 289 854 682 682   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   332 368 575 582 851 1,916 682 682   Net Debt   -35.2 -40.0 -87.8 -99.8 -215 -762 -682 -682     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   192 376 362 476 475 1,217 0.0 0.0   Gross profit growth   158.0% 95.9% -3.8% 31.7% -0.2% 156.1% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   332 368 575 582 851 1,916 682 682   Balance sheet change%   78.9% 10.8% 56.3% 1.2% 46.1% 125.2% -64.4% 0.0%   Added value   161.8 70.8 45.6 69.3 -7.2 703.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 0 9 -13 -13 -3 0 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 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   84.4% 18.8% 11.1% 13.2% -2.9% 57.7% 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 %   62.8% 20.5% 8.5% 10.8% -1.3% 50.8% 0.0% 0.0%   ROI %   134.0% 33.7% 16.1% 22.3% -3.2% 123.0% 0.0% 0.0%   ROE %   110.2% 20.5% 10.3% 16.3% -4.3% 98.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   56.5% 62.7% 46.1% 51.7% 33.9% 48.5% 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, %   -21.8% -56.6% -192.6% -144.0% 2,965.1% -108.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.8 0.9 0.8 0.7 0.8 1.6 0.0 0.0   Current Ratio   2.3 2.8 1.8 2.0 1.5 1.8 0.0 0.0   Cash and cash equivalent   35.2 40.0 87.8 99.8 214.5 762.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   188.0 238.4 246.0 293.4 287.6 853.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   162 71 46 35 -4 352 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 71 46 35 -4 352 0 0   EBIT / employee   162 71 40 31 -7 351 0 0   Net earnings / employee   134 43 25 23 -6 282 0 0