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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   3.3% 3.9% 2.3% 4.2% 2.1% 1.6% 10.8% 10.8%   Credit score (0-100)   57 51 64 47 67 73 23 23   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 3.4 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   1,233 1,334 1,676 1,696 2,398 2,882 0.0 0.0   EBITDA   212 175 338 128 474 803 0.0 0.0   EBIT   129 60.0 250 7.0 366 627 0.0 0.0   Pre-tax profit (PTP)   126.0 58.0 218.0 -185.0 200.0 427.2 0.0 0.0   Net earnings   96.0 44.0 164.0 -144.0 152.0 332.7 0.0 0.0   Pre-tax profit without non-rec. items   126 58.0 218 -185 200 427 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   70.0 65.0 1,438 3,775 3,797 3,745 0.0 0.0   Shareholders equity total   266 310 474 330 481 814 734 734   Interest-bearing liabilities   0.0 0.0 1,080 3,182 3,606 3,691 0.0 0.0   Balance sheet total (assets)   641 758 2,343 4,850 4,905 5,260 734 734   Net Debt   -260 -320 1,045 3,166 3,593 3,679 -734 -734     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   1,233 1,334 1,676 1,696 2,398 2,882 0.0 0.0   Gross profit growth   5.8% 8.2% 25.6% 1.2% 41.4% 20.2% -100.0% 0.0%   Employees   4 5 5 6 7 7 0 0   Employee growth %   0.0% 25.0% 0.0% 20.0% 16.7% 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)   641 758 2,343 4,850 4,905 5,260 734 734   Balance sheet change%   41.2% 18.3% 209.1% 107.0% 1.1% 7.2% -86.0% 0.0%   Added value   212.0 175.0 338.0 128.0 487.0 803.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -129 -132 1,272 2,204 -98 -228 -3,745 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   10.5% 4.5% 14.9% 0.4% 15.3% 21.8% 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 %   23.6% 8.6% 16.1% 0.2% 7.5% 12.4% 0.0% 0.0%   ROI %   54.7% 20.4% 26.6% 0.3% 9.1% 14.0% 0.0% 0.0%   ROE %   44.0% 15.3% 41.8% -35.8% 37.5% 51.4% 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 %   41.5% 40.9% 20.2% 6.8% 9.8% 15.5% 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, %   -122.6% -182.9% 309.2% 2,473.4% 758.0% 458.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 227.8% 964.2% 749.7% 453.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.5% 0.0% 5.9% 9.0% 4.9% 5.6% 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   1.2 1.3 0.3 0.6 0.6 0.6 0.0 0.0   Current Ratio   1.4 1.5 0.5 0.7 0.9 1.1 0.0 0.0   Cash and cash equivalent   260.0 320.0 35.0 16.0 13.0 12.2 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   156.0 211.0 -973.0 -416.0 -62.0 116.5 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   53 35 68 21 70 115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 35 68 21 68 115 0 0   EBIT / employee   32 12 50 1 52 90 0 0   Net earnings / employee   24 9 33 -24 22 48 0 0