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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   6.8% 4.6% 6.2% 5.9% 4.2% 6.0% 14.7% 14.7%   Credit score (0-100)   37 47 38 38 48 38 14 14   Credit rating   BBB 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   749 1,354 1,228 1,263 2,031 2,043 0.0 0.0   EBITDA   268 448 232 476 318 -232 0.0 0.0   EBIT   263 348 102 311 188 -360 0.0 0.0   Pre-tax profit (PTP)   252.6 310.0 64.4 246.9 99.7 -557.8 0.0 0.0   Net earnings   197.5 239.3 48.3 192.0 69.5 -438.4 0.0 0.0   Pre-tax profit without non-rec. items   253 310 64.4 247 99.7 -558 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   103 373 303 558 553 450 0.0 0.0   Shareholders equity total   247 487 535 727 797 358 308 308   Interest-bearing liabilities   147 734 808 1,076 1,127 2,046 0.0 0.0   Balance sheet total (assets)   987 2,023 2,477 3,177 3,119 3,754 308 308   Net Debt   147 734 799 987 1,116 2,012 -308 -308     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   749 1,354 1,228 1,263 2,031 2,043 0.0 0.0   Gross profit growth   0.0% 80.7% -9.3% 2.9% 60.7% 0.6% -100.0% 0.0%   Employees   1 3 3 3 5 6 0 0   Employee growth %   0.0% 200.0% 0.0% 0.0% 66.7% 20.0% -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)   987 2,023 2,477 3,177 3,119 3,754 308 308   Balance sheet change%   0.0% 104.9% 22.4% 28.3% -1.8% 20.4% -91.8% 0.0%   Added value   268.1 447.7 231.6 476.3 353.0 -231.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   99 170 -200 90 -135 -231 -450 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -1.0 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 (%)   35.2% 25.7% 8.3% 24.6% 9.2% -17.6% 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 %   26.7% 23.3% 5.0% 12.9% 6.7% -10.6% 0.0% 0.0%   ROI %   64.4% 42.6% 8.6% 22.9% 11.2% -16.6% 0.0% 0.0%   ROE %   79.8% 65.2% 9.5% 30.4% 9.1% -75.9% 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 %   25.1% 24.1% 21.6% 22.9% 25.5% 9.5% 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, %   54.7% 163.9% 345.0% 207.2% 350.9% -867.5% 0.0% 0.0%   Gearing %   59.3% 150.7% 151.0% 147.9% 141.4% 571.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.7% 9.2% 6.1% 12.6% 10.1% 12.3% 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   1.0 1.1 1.0 1.1 1.0 0.7 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.3 1.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 8.8 88.7 10.4 34.8 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   139.1 263.8 299.3 574.5 552.9 188.6 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   268 149 77 159 71 -39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   268 149 77 159 64 -39 0 0   EBIT / employee   263 116 34 104 38 -60 0 0   Net earnings / employee   197 80 16 64 14 -73 0 0