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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% 3.9% 3.9%   Bankruptcy risk   4.7% 8.9% 6.4% 5.3% 3.8% 3.7% 16.7% 16.4%   Credit score (0-100)   47 29 37 41 50 51 10 11   Credit rating   BBB BB 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   1,112 878 1,217 1,172 1,088 1,038 0.0 0.0   EBITDA   146 -52.0 289 174 128 156 0.0 0.0   EBIT   120 -80.0 258 147 98.2 127 0.0 0.0   Pre-tax profit (PTP)   69.0 -142.0 209.0 114.7 47.7 50.2 0.0 0.0   Net earnings   52.0 -112.0 161.0 88.5 36.2 36.9 0.0 0.0   Pre-tax profit without non-rec. items   69.0 -142 209 115 47.7 50.2 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   68.0 59.0 28.0 89.6 60.1 30.6 0.0 0.0   Shareholders equity total   121 9.0 170 258 246 283 73.3 73.3   Interest-bearing liabilities   475 644 142 356 517 531 0.0 0.0   Balance sheet total (assets)   1,175 1,244 957 1,540 1,278 1,195 73.3 73.3   Net Debt   453 621 114 325 495 507 -73.3 -73.3     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   1,112 878 1,217 1,172 1,088 1,038 0.0 0.0   Gross profit growth   8.9% -21.0% 38.6% -3.7% -7.2% -4.6% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   1,175 1,244 957 1,540 1,278 1,195 73 73   Balance sheet change%   9.4% 5.9% -23.1% 60.9% -17.0% -6.5% -93.9% 0.0%   Added value   146.0 -52.0 289.0 174.4 125.9 156.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -37 -62 34 -59 -59 -31 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   10.8% -9.1% 21.2% 12.5% 9.0% 12.2% 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 %   11.0% -6.6% 23.4% 11.8% 7.0% 10.3% 0.0% 0.0%   ROI %   19.6% -12.3% 53.3% 30.2% 13.5% 15.7% 0.0% 0.0%   ROE %   54.7% -172.3% 179.9% 41.3% 14.3% 13.9% 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 %   10.3% 0.7% 17.8% 16.8% 19.3% 23.7% 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, %   310.3% -1,194.2% 39.4% 186.5% 387.2% 324.2% 0.0% 0.0%   Gearing %   392.6% 7,155.6% 83.5% 138.0% 209.7% 187.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 11.1% 12.5% 13.1% 11.6% 14.6% 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   0.5 0.3 0.3 0.5 0.3 0.2 0.0 0.0   Current Ratio   1.1 1.0 1.2 1.2 1.2 1.3 0.0 0.0   Cash and cash equivalent   22.0 23.0 28.0 31.1 21.9 23.6 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   77.0 -66.0 122.0 196.8 196.3 243.3 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 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   49 -17 96 58 42 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 -17 96 58 43 52 0 0   EBIT / employee   40 -27 86 49 33 42 0 0   Net earnings / employee   17 -37 54 29 12 12 0 0