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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% 1.5% 1.5%   Bankruptcy risk   7.0% 8.9% 10.5% 9.5% 8.1% 9.6% 20.0% 20.0%   Credit score (0-100)   36 29 23 24 29 24 6 6   Credit rating   BBB BB BB BB BB BB B B   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   65 -4 65 22 23 42 42 42   Gross profit   62.1 -6.3 58.0 19.9 20.5 31.5 0.0 0.0   EBITDA   62.1 -6.3 58.0 19.9 20.5 31.5 0.0 0.0   EBIT   62.1 -6.3 58.0 19.9 20.5 31.5 0.0 0.0   Pre-tax profit (PTP)   62.0 -53.5 57.7 19.9 20.7 31.7 0.0 0.0   Net earnings   62.5 -42.5 59.4 20.3 21.2 33.9 0.0 0.0   Pre-tax profit without non-rec. items   62.0 -53.5 57.7 19.9 20.7 31.7 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   208 165 225 132 153 69.5 29.5 29.5   Interest-bearing liabilities   61.6 91.3 0.0 0.0 0.1 0.0 0.0 0.0   Balance sheet total (assets)   270 257 230 135 157 94.4 29.5 29.5   Net Debt   54.2 91.3 0.0 -0.3 -0.2 -94.4 -29.5 -29.5     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   65 -4 65 22 23 42 42 42   Net sales growth   85.0% -105.8% -1,831.5% -66.3% 4.6% 81.2% 0.0% 0.0%   Gross profit   62.1 -6.3 58.0 19.9 20.5 31.5 0.0 0.0   Gross profit growth   89.4% 0.0% 0.0% -65.7% 2.8% 53.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   270 257 230 135 157 94 29 29   Balance sheet change%   28.6% -4.8% -10.6% -41.3% 16.7% -40.0% -68.8% 0.0%   Added value   62.1 -6.3 58.0 19.9 20.5 31.5 0.0 0.0   Added value %   95.4% 166.1% 88.5% 90.2% 88.6% 75.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 -3.0 1.0 2.0 0.0 0.0   EBIT trend   2.0 -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 %   95.4% 166.1% 88.5% 90.2% 88.6% 75.2% 0.0% 0.0%   EBIT %   95.4% 0.0% 88.5% 90.2% 88.6% 75.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   96.1% 1,125.0% 90.7% 92.0% 91.7% 81.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   96.1% 1,125.0% 90.7% 92.0% 91.7% 81.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   95.4% 1,414.3% 88.1% 90.1% 89.5% 75.8% 0.0% 0.0%   ROA %   25.9% -2.4% 23.8% 11.1% 14.3% 25.2% 0.0% 0.0%   ROI %   25.9% -2.4% 24.1% 11.3% 14.6% 28.5% 0.0% 0.0%   ROE %   35.4% -22.8% 30.4% 11.4% 14.8% 30.4% 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 %   77.2% 64.4% 97.9% 98.0% 97.4% 73.6% 100.0% 100.0%   Relative indebtedness %   94.7% -2,413.5% 7.3% 12.3% 17.4% 59.6% 0.0% 0.0%   Relative net indebtedness %   83.4% -2,413.5% 7.3% 10.7% 16.0% -166.1% -70.5% -70.5%   Net int. bear. debt to EBITDA, %   87.4% -1,453.0% 0.0% -1.7% -0.9% -300.0% 0.0% 0.0%   Gearing %   29.6% 55.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 61.8% 0.6% 0.0% 244.9% 122.4% 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   0.8 0.3 5.2 7.7 5.0 3.8 0.0 0.0   Current Ratio   0.8 0.3 5.2 7.7 5.0 3.8 0.0 0.0   Cash and cash equivalent   7.4 0.0 0.0 0.3 0.3 94.4 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 0.0 263.9 0.0 0.0   Current assets / Net sales %   80.0% -685.9% 37.6% 94.4% 87.6% 225.6% 70.5% 70.5%   Net working capital   -9.6 -65.3 19.9 18.1 16.2 69.5 0.0 0.0   Net working capital %   -14.7% 1,727.6% 30.4% 82.1% 70.2% 166.1% 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   65 -4 65 22 23 42 0 0   Added value / employee   62 -6 58 20 20 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 -6 58 20 20 31 0 0   EBIT / employee   62 -6 58 20 20 31 0 0   Net earnings / employee   63 -43 59 20 21 34 0 0