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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   4.3% 6.4% 5.1% 5.8% 5.7% 5.0% 11.8% 11.8%   Credit score (0-100)   49 38 43 38 40 43 20 20   Credit rating   BBB 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 2018/12 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   778 545 609 552 683 762 0.0 0.0   EBITDA   297 48.2 106 26.1 142 190 0.0 0.0   EBIT   288 40.0 103 26.1 142 190 0.0 0.0   Pre-tax profit (PTP)   274.7 23.8 83.8 11.1 132.4 185.9 0.0 0.0   Net earnings   214.3 -201.5 87.3 8.2 136.3 183.5 0.0 0.0   Pre-tax profit without non-rec. items   275 23.8 83.8 11.1 132 186 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   211 2.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   420 218 306 314 450 634 554 554   Interest-bearing liabilities   630 318 208 94.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,327 698 876 589 710 907 554 554   Net Debt   -109 223 -150 -3.0 -267 -557 -554 -554     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   778 545 609 552 683 762 0.0 0.0   Gross profit growth   2.9% -30.0% 11.7% -9.2% 23.7% 11.5% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   1,327 698 876 589 710 907 554 554   Balance sheet change%   2.7% -47.4% 25.4% -32.7% 20.5% 27.8% -38.9% 0.0%   Added value   296.9 48.2 105.5 26.1 142.4 190.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -216 -6 0 0 0 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 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 (%)   37.0% 7.3% 16.9% 4.7% 20.8% 24.9% 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 %   22.1% 4.0% 13.1% 3.6% 22.0% 23.6% 0.0% 0.0%   ROI %   28.2% 5.1% 19.6% 5.7% 33.2% 35.2% 0.0% 0.0%   ROE %   46.3% -63.1% 33.3% 2.7% 35.7% 33.9% 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 %   31.7% 31.3% 34.9% 53.3% 63.5% 69.9% 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, %   -36.7% 463.6% -141.7% -11.5% -187.3% -292.9% 0.0% 0.0%   Gearing %   150.0% 145.5% 68.1% 30.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 3.6% 7.3% 9.9% 21.6% 0.0% 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   1.2 1.4 1.5 2.1 2.7 3.3 0.0 0.0   Current Ratio   1.2 1.4 1.5 2.1 2.7 3.3 0.0 0.0   Cash and cash equivalent   739.0 94.6 357.8 97.1 266.7 556.8 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   209.0 215.6 305.7 314.0 450.3 633.7 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   99 16 35 9 47 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 16 35 9 47 63 0 0   EBIT / employee   96 13 34 9 47 63 0 0   Net earnings / employee   71 -67 29 3 45 61 0 0