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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.1% 3.7% 5.3% 3.8% 2.6% 4.3% 11.1% 10.9%   Credit score (0-100)   50 53 42 49 61 47 22 22   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   1,015 692 1,363 1,291 1,290 1,086 0.0 0.0   EBITDA   350 135 132 213 377 204 0.0 0.0   EBIT   274 34.0 28.0 142 301 107 0.0 0.0   Pre-tax profit (PTP)   259.0 18.0 15.0 126.0 289.0 100.0 0.0 0.0   Net earnings   203.0 14.0 11.0 99.0 225.0 78.7 0.0 0.0   Pre-tax profit without non-rec. items   259 18.0 15.0 126 289 100 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   493 392 377 171 296 198 0.0 0.0   Shareholders equity total   550 565 576 675 899 978 853 853   Interest-bearing liabilities   63.0 65.0 69.0 38.0 68.0 31.3 0.0 0.0   Balance sheet total (assets)   1,110 1,019 1,429 1,391 1,499 1,514 853 853   Net Debt   -152 8.0 -318 -768 -200 -2.5 -853 -853     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   1,015 692 1,363 1,291 1,290 1,086 0.0 0.0   Gross profit growth   100.6% -31.8% 97.0% -5.3% -0.1% -15.8% -100.0% 0.0%   Employees   2 1 3 3 2 2 0 0   Employee growth %   100.0% -50.0% 200.0% 0.0% -33.3% 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)   1,110 1,019 1,429 1,391 1,499 1,514 853 853   Balance sheet change%   41.2% -8.2% 40.2% -2.7% 7.8% 1.0% -43.7% 0.0%   Added value   350.0 135.0 132.0 213.0 372.0 204.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   211 -202 -119 -277 49 -196 -198 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  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 (%)   27.0% 4.9% 2.1% 11.0% 23.3% 9.8% 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 %   28.9% 3.2% 2.3% 10.1% 20.8% 7.1% 0.0% 0.0%   ROI %   36.6% 3.8% 3.3% 17.2% 30.1% 9.3% 0.0% 0.0%   ROE %   45.3% 2.5% 1.9% 15.8% 28.6% 8.4% 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 %   49.5% 55.4% 40.3% 51.8% 60.0% 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, %   -43.4% 5.9% -240.9% -360.6% -53.1% -1.2% 0.0% 0.0%   Gearing %   11.5% 11.5% 12.0% 5.6% 7.6% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.2% 25.0% 19.4% 29.9% 22.6% 13.3% 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   2.4 2.8 1.5 2.4 3.0 3.2 0.0 0.0   Current Ratio   2.4 2.8 1.5 2.1 3.0 3.2 0.0 0.0   Cash and cash equivalent   215.0 57.0 387.0 806.0 268.0 33.8 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   358.0 406.0 363.0 630.0 797.0 906.2 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   175 135 44 71 186 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 135 44 71 189 102 0 0   EBIT / employee   137 34 9 47 151 53 0 0   Net earnings / employee   102 14 4 33 113 39 0 0