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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% 9.9% 9.9%   Bankruptcy risk   0.9% 0.9% 10.7% 1.0% 0.7% 0.5% 7.1% 7.1%   Credit score (0-100)   90 90 23 84 95 98 34 34   Credit rating   A A BB A AA AA BBB BBB   Credit limit (kDKK)   3,121.2 3,341.2 -0.0 2,427.4 5,213.9 6,358.5 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   84,883 84,257 40,277 85,291 91,602 105,391 0.0 0.0   EBITDA   14,092 12,004 -24,941 15,234 17,617 20,117 0.0 0.0   EBIT   3,304 1,994 -34,618 5,851 7,993 7,588 0.0 0.0   Pre-tax profit (PTP)   3,068.1 1,487.5 -35,137.6 5,058.9 7,598.6 8,203.5 0.0 0.0   Net earnings   1,389.5 917.4 -27,692.1 3,954.7 5,680.3 6,413.7 0.0 0.0   Pre-tax profit without non-rec. items   3,068 1,488 -35,138 5,059 7,599 8,203 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   39,142 41,832 31,294 30,007 36,400 42,681 0.0 0.0   Shareholders equity total   26,778 27,696 3.7 27,358 33,039 39,452 34,452 34,452   Interest-bearing liabilities   24,865 25,251 35,675 7,480 15,091 13,471 0.0 0.0   Balance sheet total (assets)   120,969 131,653 133,929 121,171 122,991 150,107 34,452 34,452   Net Debt   24,845 25,247 35,646 -126 15,078 13,418 -34,452 -34,452     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   84,883 84,257 40,277 85,291 91,602 105,391 0.0 0.0   Gross profit growth   -9.6% -0.7% -52.2% 111.8% 7.4% 15.1% -100.0% 0.0%   Employees   137 147 130 135 134 143 0 0   Employee growth %   -12.2% 7.3% -11.6% 3.8% -0.7% 6.7% -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)   120,969 131,653 133,929 121,171 122,991 150,107 34,452 34,452   Balance sheet change%   -36.2% 8.8% 1.7% -9.5% 1.5% 22.0% -77.0% 0.0%   Added value   14,091.8 12,004.2 -24,940.7 15,234.4 17,376.5 20,116.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69,698 -7,849 -21,057 -10,969 -3,335 -6,247 -42,681 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 -1.0 1.0 2.0 3.0 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 (%)   3.9% 2.4% -85.9% 6.9% 8.7% 7.2% 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 %   2.7% 2.3% -25.4% 5.3% 7.3% 7.2% 0.0% 0.0%   ROI %   4.5% 3.7% -43.5% 10.4% 13.1% 11.4% 0.0% 0.0%   ROE %   3.7% 3.4% -199.9% 28.9% 18.8% 17.7% 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 %   22.6% 21.7% 0.0% 24.6% 27.7% 26.9% 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, %   176.3% 210.3% -142.9% -0.8% 85.6% 66.7% 0.0% 0.0%   Gearing %   92.9% 91.2% 971,277.2% 27.3% 45.7% 34.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 5.6% 4.7% 7.8% 12.0% 11.8% 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 1.1 1.0 1.5 1.4 1.5 0.0 0.0   Current Ratio   0.9 1.1 1.0 1.2 1.3 1.5 0.0 0.0   Cash and cash equivalent   20.1 3.2 28.8 7,605.7 12.1 53.6 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   -6,108.4 4,875.8 -2,244.4 15,638.9 17,886.6 29,638.2 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   103 82 -192 113 130 141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 82 -192 113 131 141 0 0   EBIT / employee   24 14 -266 43 60 53 0 0   Net earnings / employee   10 6 -213 29 42 45 0 0