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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   7.5% 6.9% 7.3% 7.9% 7.6% 7.4% 16.5% 16.2%   Credit score (0-100)   34 36 33 30 31 32 11 11   Credit rating   BB BBB BBB BB BB 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   3,457 4,013 4,646 4,790 4,894 4,620 0.0 0.0   EBITDA   48.8 245 342 184 79.9 369 0.0 0.0   EBIT   48.8 245 342 184 79.9 369 0.0 0.0   Pre-tax profit (PTP)   25.7 217.3 329.2 165.1 55.5 336.1 0.0 0.0   Net earnings   18.1 166.8 253.5 124.9 40.4 257.1 0.0 0.0   Pre-tax profit without non-rec. items   25.7 217 329 165 55.5 336 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   425 592 654 625 390 647 134 134   Interest-bearing liabilities   595 1,221 0.0 846 438 0.0 0.0 0.0   Balance sheet total (assets)   2,318 2,996 2,991 3,022 1,826 1,800 134 134   Net Debt   595 1,221 -171 720 438 -6.8 -134 -134     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   3,457 4,013 4,646 4,790 4,894 4,620 0.0 0.0   Gross profit growth   25.2% 16.1% 15.8% 3.1% 2.2% -5.6% -100.0% 0.0%   Employees   0 0 0 0 0 11 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)   2,318 2,996 2,991 3,022 1,826 1,800 134 134   Balance sheet change%   21.5% 29.2% -0.2% 1.0% -39.6% -1.5% -92.6% 0.0%   Added value   48.8 245.0 342.0 184.2 79.9 369.0 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 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 (%)   1.4% 6.1% 7.4% 3.8% 1.6% 8.0% 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 %   3.1% 9.9% 11.8% 6.8% 3.7% 20.4% 0.0% 0.0%   ROI %   8.2% 18.6% 28.6% 19.1% 7.9% 50.2% 0.0% 0.0%   ROE %   4.3% 32.8% 40.7% 19.5% 8.0% 49.5% 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 %   18.3% 19.8% 21.9% 20.7% 21.4% 36.0% 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, %   1,218.9% 498.4% -49.9% 391.0% 548.1% -1.8% 0.0% 0.0%   Gearing %   139.9% 206.3% 0.0% 135.3% 112.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 5.1% 3.9% 9.0% 5.4% 15.8% 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   1.1 1.2 1.2 1.1 0.9 1.1 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.3 1.3 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 170.8 125.1 0.0 6.8 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   424.9 591.7 653.5 624.9 390.4 647.5 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 2018/12 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 0 0 0 0 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 34 0 0   EBIT / employee   0 0 0 0 0 34 0 0   Net earnings / employee   0 0 0 0 0 23 0 0