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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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   0.0% 0.0% 0.0% 3.7% 2.5% 1.6% 13.3% 13.0%   Credit score (0-100)   0 0 0 50 62 73 17 18   Credit rating   N/A N/A N/A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 964 660 536 0.0 0.0   EBITDA   0.0 0.0 0.0 563 470 536 0.0 0.0   EBIT   0.0 0.0 0.0 563 343 384 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 548.0 326.0 384.4 0.0 0.0   Net earnings   0.0 0.0 0.0 428.0 253.0 298.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 548 326 384 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 500 572 659 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 468 721 1,020 980 980   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2.0 186 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 1,186 936 1,592 980 980   Net Debt   0.0 0.0 0.0 -454 -51.0 -129 -980 -980     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 964 660 536 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -31.5% -18.8% -100.0% 0.0%   Employees   0 0 0 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)   0 0 0 1,186 936 1,592 980 980   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -21.1% 70.1% -38.4% 0.0%   Added value   0.0 0.0 0.0 563.0 343.0 535.7 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 0 500 -55 -65 -659 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 0.0% 58.4% 52.0% 71.6% 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 %   0.0% 0.0% 0.0% 47.5% 32.3% 30.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 108.7% 53.2% 38.4% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 91.5% 42.6% 34.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 39.5% 77.0% 64.1% 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, %   0.0% 0.0% 0.0% -80.6% -10.9% -24.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.3% 18.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,700.0% 5.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 1.0 2.2 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.0 2.2 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 454.0 53.0 315.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 18.0 198.0 408.3 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 N/A 2019 N/A 2020 N/A 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 0 563 343 536 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 563 470 536 0 0   EBIT / employee   0 0 0 563 343 384 0 0   Net earnings / employee   0 0 0 428 253 299 0 0