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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% 2.6% 2.6%   Bankruptcy risk   2.3% 3.5% 2.7% 6.1% 4.9% 5.2% 14.9% 14.9%   Credit score (0-100)   66 54 60 37 44 41 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   603 641 588 537 1,086 1,145 0.0 0.0   EBITDA   116 68.6 54.1 -145 45.7 45.6 0.0 0.0   EBIT   109 61.2 54.1 -158 45.7 43.2 0.0 0.0   Pre-tax profit (PTP)   108.0 38.1 29.3 -186.3 -8.3 10.4 0.0 0.0   Net earnings   84.2 29.7 22.9 -186.3 34.5 -117.0 0.0 0.0   Pre-tax profit without non-rec. items   108 38.1 29.3 -186 -8.3 10.4 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   5.5 12.9 12.9 0.0 0.0 36.3 0.0 0.0   Shareholders equity total   583 613 636 450 484 367 327 327   Interest-bearing liabilities   95.0 0.0 1.8 5.4 3.8 65.4 0.0 0.0   Balance sheet total (assets)   854 734 878 813 812 899 327 327   Net Debt   -328 -318 -356 -282 -331 -333 -327 -327     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   603 641 588 537 1,086 1,145 0.0 0.0   Gross profit growth   29.7% 6.4% -8.4% -8.6% 102.1% 5.4% -100.0% 0.0%   Employees   0 0 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   854 734 878 813 812 899 327 327   Balance sheet change%   15.3% -14.0% 19.6% -7.5% -0.0% 10.7% -63.6% 0.0%   Added value   116.4 68.6 54.1 -144.7 58.6 45.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 0 0 -26 0 34 -36 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 -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 (%)   18.1% 9.5% 9.2% -29.3% 4.2% 3.8% 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 %   13.7% 7.7% 6.7% -18.5% 5.8% 5.2% 0.0% 0.0%   ROI %   17.7% 9.5% 8.6% -28.6% 9.9% 9.6% 0.0% 0.0%   ROE %   15.6% 5.0% 3.7% -34.3% 7.4% -27.5% 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 %   68.3% 83.5% 72.4% 55.3% 59.6% 40.8% 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, %   -281.8% -463.4% -657.7% 195.2% -725.6% -730.5% 0.0% 0.0%   Gearing %   16.3% 0.0% 0.3% 1.2% 0.8% 17.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 48.7% 2,676.9% 824.6% 1,193.4% 97.6% 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   2.0 4.5 2.3 1.4 1.7 1.0 0.0 0.0   Current Ratio   3.0 5.7 3.4 2.1 2.5 1.8 0.0 0.0   Cash and cash equivalent   423.1 318.1 357.6 287.9 335.3 398.5 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   545.0 567.2 590.1 416.7 488.0 386.1 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   0 0 27 -72 20 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 27 -72 15 15 0 0   EBIT / employee   0 0 27 -79 15 14 0 0   Net earnings / employee   0 0 11 -93 11 -39 0 0