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1000.0 Bankruptcy Risk  2018 N/A 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   0.0% 1.5% 1.5% 3.9% 1.6% 2.4% 9.4% 9.4%   Credit score (0-100)   0 78 77 48 74 63 26 26   Credit rating   N/A A A BBB A BBB BB BB   Credit limit (kDKK)   0.0 13.1 17.6 0.0 6.6 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 N/A 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   0.0 3,059 3,121 2,627 2,921 3,033 0.0 0.0   EBITDA   0.0 622 817 -83.4 496 270 0.0 0.0   EBIT   0.0 430 660 -242 402 162 0.0 0.0   Pre-tax profit (PTP)   0.0 361.0 615.2 -259.7 375.2 145.6 0.0 0.0   Net earnings   0.0 272.7 488.6 -215.3 280.6 83.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 361 615 -260 375 146 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 4,604 510 171 97.5 23.8 0.0 0.0   Shareholders equity total   0.0 2,180 2,668 2,253 2,413 2,427 2,312 2,312   Interest-bearing liabilities   0.0 1,772 258 329 291 237 0.0 0.0   Balance sheet total (assets)   0.0 5,113 3,721 3,014 3,160 3,397 2,312 2,312   Net Debt   0.0 1,741 170 292 269 197 -2,312 -2,312     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 3,059 3,121 2,627 2,921 3,033 0.0 0.0   Gross profit growth   0.0% 0.0% 2.1% -15.9% 11.2% 3.9% -100.0% 0.0%   Employees   0 6 6 7 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 16.7% -14.3% 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)   0 5,113 3,721 3,014 3,160 3,397 2,312 2,312   Balance sheet change%   0.0% 0.0% -27.2% -19.0% 4.8% 7.5% -31.9% 0.0%   Added value   0.0 621.9 817.0 -83.4 560.1 270.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 4,492 -4,271 -517 -188 -203 -24 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 14.1% 21.1% -9.2% 13.8% 5.3% 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 %   0.0% 8.5% 15.0% -7.1% 13.0% 5.0% 0.0% 0.0%   ROI %   0.0% 9.8% 17.9% -8.6% 15.2% 6.1% 0.0% 0.0%   ROE %   0.0% 12.5% 20.2% -8.8% 12.0% 3.5% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 42.6% 71.7% 74.7% 76.4% 71.4% 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, %   0.0% 280.0% 20.8% -350.2% 54.2% 72.9% 0.0% 0.0%   Gearing %   0.0% 81.3% 9.7% 14.6% 12.0% 9.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.6% 4.5% 7.2% 8.7% 7.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.7 0.4 0.7 0.9 0.0 0.0   Current Ratio   0.0 0.4 0.7 0.4 0.7 0.9 0.0 0.0   Cash and cash equivalent   0.0 30.8 87.5 37.0 21.9 40.2 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -733.1 -224.9 -476.8 -222.4 -115.1 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 N/A 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   0 104 136 -12 93 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 104 136 -12 83 45 0 0   EBIT / employee   0 72 110 -35 67 27 0 0   Net earnings / employee   0 45 81 -31 47 14 0 0