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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8%   Bankruptcy risk   5.9% 8.8% 5.2% 6.7% 4.5% 2.5% 20.0% 16.4%   Credit score (0-100)   41 29 44 35 45 62 5 11   Credit rating   BBB BB BBB BBB BBB BBB B 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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   169 207 239 203 394 398 0.0 0.0   EBITDA   38.1 61.0 103 55.3 249 253 0.0 0.0   EBIT   28.9 24.0 69.6 25.3 208 212 0.0 0.0   Pre-tax profit (PTP)   28.0 20.2 68.0 24.3 184.2 211.4 0.0 0.0   Net earnings   21.9 20.6 68.7 19.6 199.0 198.2 0.0 0.0   Pre-tax profit without non-rec. items   28.0 20.2 68.0 24.3 184 211 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   163 136 110 222 181 140 0.0 0.0   Shareholders equity total   97.9 118 187 207 406 604 93.9 93.9   Interest-bearing liabilities   204 14.5 0.0 0.0 46.1 63.0 0.0 0.0   Balance sheet total (assets)   353 198 274 450 586 811 93.9 93.9   Net Debt   157 14.5 -101 -31.9 46.1 -553 -93.9 -93.9     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   169 207 239 203 394 398 0.0 0.0   Gross profit growth   21.5% 22.1% 15.6% -14.9% 93.7% 0.9% -100.0% 0.0%   Employees   1 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)   353 198 274 450 586 811 94 94   Balance sheet change%   146.7% -44.0% 38.4% 64.4% 30.1% 38.5% -88.4% 0.0%   Added value   38.1 61.0 102.8 55.3 238.1 253.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   154 -64 -60 82 -82 -83 -140 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   17.1% 11.6% 29.1% 12.4% 52.8% 53.3% 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% 8.7% 29.5% 7.0% 40.2% 30.4% 0.0% 0.0%   ROI %   14.9% 10.5% 40.8% 12.1% 61.8% 37.8% 0.0% 0.0%   ROE %   25.1% 19.0% 44.9% 9.9% 65.0% 39.3% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   27.7% 59.9% 68.3% 45.9% 69.2% 74.4% 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, %   412.4% 23.7% -98.5% -57.7% 18.5% -218.3% 0.0% 0.0%   Gearing %   208.2% 12.2% 0.0% 0.0% 11.4% 10.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 3.4% 21.7% 0.0% 103.6% 1.2% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.8 0.9 2.1 1.0 2.2 3.3 0.0 0.0   Current Ratio   0.8 0.9 2.1 1.0 2.2 3.3 0.0 0.0   Cash and cash equivalent   46.5 0.0 101.3 31.9 0.0 616.2 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -54.0 -7.2 87.4 -0.4 224.6 468.9 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   38 61 103 55 238 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 61 103 55 249 253 0 0   EBIT / employee   29 24 70 25 208 212 0 0   Net earnings / employee   22 21 69 20 199 198 0 0