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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% 1.5% 1.5%   Bankruptcy risk   4.5% 1.6% 2.8% 1.7% 1.4% 1.9% 13.5% 13.5%   Credit score (0-100)   48 76 59 71 77 68 17 17   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 3.3 0.0 1.7 12.7 0.5 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   1,500 1,835 1,239 1,850 2,310 2,545 0.0 0.0   EBITDA   271 625 79.8 313 370 319 0.0 0.0   EBIT   254 608 49.7 236 284 240 0.0 0.0   Pre-tax profit (PTP)   228.0 594.1 30.7 189.2 197.7 85.5 0.0 0.0   Net earnings   177.8 466.8 26.1 148.1 162.4 52.9 0.0 0.0   Pre-tax profit without non-rec. items   228 594 30.7 189 198 85.5 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   668 651 1,203 1,385 1,407 1,343 0.0 0.0   Shareholders equity total   316 788 1,170 1,318 1,480 1,533 928 928   Interest-bearing liabilities   515 331 155 238 1,247 1,213 0.0 0.0   Balance sheet total (assets)   1,214 1,750 2,078 2,637 4,095 4,191 928 928   Net Debt   504 -323 -348 -306 1,164 1,001 -928 -928     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   1,500 1,835 1,239 1,850 2,310 2,545 0.0 0.0   Gross profit growth   50.7% 22.3% -32.5% 49.3% 24.9% 10.2% -100.0% 0.0%   Employees   3 3 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 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)   1,214 1,750 2,078 2,637 4,095 4,191 928 928   Balance sheet change%   11.4% 44.1% 18.7% 26.9% 55.3% 2.3% -77.9% 0.0%   Added value   270.7 625.3 79.8 313.2 361.5 319.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -34 166 461 -64 -143 -988 -355   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 (%)   16.9% 33.2% 4.0% 12.7% 12.3% 9.4% 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 %   22.0% 41.1% 2.1% 10.2% 9.1% 4.3% 0.0% 0.0%   ROI %   31.5% 58.9% 3.0% 14.9% 13.2% 6.0% 0.0% 0.0%   ROE %   77.4% 84.5% 2.7% 11.9% 11.6% 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 %   26.0% 45.0% 56.3% 50.0% 39.0% 36.6% 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, %   186.2% -51.6% -436.5% -97.6% 314.6% 313.3% 0.0% 0.0%   Gearing %   163.1% 42.0% 13.2% 18.1% 84.2% 79.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.4% 4.0% 26.0% 14.7% 7.4% 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 1.8 1.3 1.2 2.5 2.0 0.0 0.0   Current Ratio   1.3 1.8 1.4 1.3 1.9 2.0 0.0 0.0   Cash and cash equivalent   11.1 653.8 503.2 543.6 82.8 212.4 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   121.6 469.3 243.6 201.1 1,066.6 1,258.9 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   90 208 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 208 0 0 0 0 0 0   EBIT / employee   85 203 0 0 0 0 0 0   Net earnings / employee   59 156 0 0 0 0 0 0