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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   10.1% 9.8% 6.1% 5.6% 5.6% 6.6% 15.8% 15.5%   Credit score (0-100)   26 26 38 39 40 35 12 13   Credit rating   BB BB 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 2018/12 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   20.3 466 582 575 600 559 0.0 0.0   EBITDA   20.3 106 38.7 25.0 19.9 25.9 0.0 0.0   EBIT   20.3 106 38.7 21.7 6.7 12.7 0.0 0.0   Pre-tax profit (PTP)   19.9 102.9 33.5 17.1 5.5 9.9 0.0 0.0   Net earnings   15.5 78.9 24.6 16.1 3.6 6.7 0.0 0.0   Pre-tax profit without non-rec. items   19.9 103 33.5 17.1 5.5 9.9 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   0.0 0.0 0.0 62.9 49.6 36.4 0.0 0.0   Shareholders equity total   65.5 144 169 185 189 195 145 145   Interest-bearing liabilities   69.4 0.0 0.5 4.8 7.3 6.0 0.0 0.0   Balance sheet total (assets)   181 258 467 409 439 370 145 145   Net Debt   -72.5 -211 -369 -248 -220 -120 -145 -145     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   20.3 466 582 575 600 559 0.0 0.0   Gross profit growth   0.0% 2,193.8% 24.8% -1.1% 4.3% -6.8% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   181 258 467 409 439 370 145 145   Balance sheet change%   0.0% 42.9% 80.8% -12.3% 7.2% -15.6% -60.7% 0.0%   Added value   20.3 106.1 38.7 25.0 10.0 25.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 60 -26 -26 -36 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   100.0% 22.7% 6.7% 3.8% 1.1% 2.3% 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 %   11.7% 48.4% 10.7% 5.0% 1.6% 3.2% 0.0% 0.0%   ROI %   15.7% 76.0% 24.7% 12.0% 3.4% 6.3% 0.0% 0.0%   ROE %   23.7% 75.2% 15.7% 9.1% 1.9% 3.5% 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 %   36.3% 56.0% 36.2% 45.2% 43.0% 52.8% 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, %   -356.7% -199.3% -952.3% -990.0% -1,103.6% -462.8% 0.0% 0.0%   Gearing %   106.0% 0.0% 0.3% 2.6% 3.9% 3.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 9.3% 2,091.2% 172.0% 20.6% 42.6% 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   1.4 2.1 1.5 1.4 1.4 1.8 0.0 0.0   Current Ratio   1.6 2.3 1.6 1.6 1.6 1.9 0.0 0.0   Cash and cash equivalent   141.9 211.5 369.4 252.7 227.4 126.1 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   65.5 144.4 169.0 125.1 141.7 160.8 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   0 106 39 25 10 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 106 39 25 20 26 0 0   EBIT / employee   0 106 39 22 7 13 0 0   Net earnings / employee   0 79 25 16 4 7 0 0