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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   9.9% 4.6% 3.8% 6.3% 3.6% 4.3% 13.5% 13.5%   Credit score (0-100)   26 47 51 36 52 47 17 17   Credit rating   BB 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   358 699 534 339 659 703 0.0 0.0   EBITDA   55.2 249 149 -2.4 110 54.3 0.0 0.0   EBIT   35.3 229 122 -36.1 95.9 39.4 0.0 0.0   Pre-tax profit (PTP)   35.1 228.4 120.2 -37.4 95.7 39.3 0.0 0.0   Net earnings   27.3 178.0 93.3 -29.5 74.6 30.7 0.0 0.0   Pre-tax profit without non-rec. items   35.1 228 120 -37.4 95.7 39.3 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   59.6 39.7 150 117 103 134 0.0 0.0   Shareholders equity total   105 283 321 291 366 399 349 349   Interest-bearing liabilities   14.8 16.1 14.7 33.0 16.8 29.2 0.0 0.0   Balance sheet total (assets)   169 582 588 434 568 618 349 349   Net Debt   -60.8 -516 -411 -243 -423 -432 -349 -349     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   358 699 534 339 659 703 0.0 0.0   Gross profit growth   86.1% 95.0% -23.7% -36.4% 94.2% 6.7% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   169 582 588 434 568 618 349 349   Balance sheet change%   -38.0% 244.0% 1.1% -26.2% 30.8% 8.9% -43.5% 0.0%   Added value   55.2 249.1 149.1 -2.4 129.5 54.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -40 84 -67 -27 16 -134 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 -1.0 1.0 2.0 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 (%)   9.9% 32.8% 22.9% -10.6% 14.6% 5.6% 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 %   16.0% 61.0% 20.9% -7.1% 19.2% 6.6% 0.0% 0.0%   ROI %   33.6% 109.5% 38.6% -10.9% 27.1% 9.7% 0.0% 0.0%   ROE %   29.9% 91.9% 30.9% -9.6% 22.7% 8.0% 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 %   62.0% 48.6% 54.4% 67.1% 64.5% 64.6% 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, %   -110.2% -207.3% -275.3% 9,917.1% -385.4% -795.6% 0.0% 0.0%   Gearing %   14.1% 5.7% 4.6% 11.3% 4.6% 7.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 4.4% 14.4% 5.6% 1.1% 0.3% 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   1.7 1.8 1.6 2.5 2.3 2.3 0.0 0.0   Current Ratio   1.7 1.8 1.6 2.5 2.3 2.3 0.0 0.0   Cash and cash equivalent   75.6 532.5 425.3 275.8 439.5 461.1 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   45.2 243.1 169.3 191.5 262.8 277.3 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   55 249 149 -2 65 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 249 149 -2 55 27 0 0   EBIT / employee   35 229 122 -36 48 20 0 0   Net earnings / employee   27 178 93 -29 37 15 0 0