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1000.0 Bankruptcy Risk  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   6.4% 4.0% 4.0% 2.6% 2.8% 1.5% 11.3% 11.3%   Credit score (0-100)   38 51 50 60 59 74 21 21   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   154 458 382 805 2,066 2,409 0.0 0.0   EBITDA   57.4 52.7 15.4 139 367 623 0.0 0.0   EBIT   35.0 14.8 -18.1 56.5 68.1 288 0.0 0.0   Pre-tax profit (PTP)   35.6 14.4 -18.6 54.4 67.9 261.0 0.0 0.0   Net earnings   27.2 8.3 -13.2 37.9 10.7 201.6 0.0 0.0   Pre-tax profit without non-rec. items   35.6 14.4 -18.6 54.4 67.9 261 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   64.3 97.7 64.3 665 633 412 0.0 0.0   Shareholders equity total   77.2 85.5 72.3 110 121 322 272 272   Interest-bearing liabilities   1.5 0.4 4.9 396 722 71.8 0.0 0.0   Balance sheet total (assets)   99.2 129 112 965 989 901 272 272   Net Debt   -9.5 -12.4 -8.2 396 721 -49.7 -152 -152     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   154 458 382 805 2,066 2,409 0.0 0.0   Gross profit growth   0.0% 197.6% -16.6% 110.4% 156.8% 16.6% -100.0% 0.0%   Employees   1 1 1 1 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 200.0% 33.3% -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)   99 129 112 965 989 901 272 272   Balance sheet change%   0.0% 29.9% -13.0% 760.1% 2.5% -8.9% -69.8% 0.0%   Added value   57.4 52.7 15.4 138.6 150.2 622.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   42 -4 -67 724 -374 -598 -412 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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 (%)   22.8% 3.2% -4.7% 7.0% 3.3% 12.0% 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 %   35.8% 13.0% -14.5% 10.5% 7.1% 31.1% 0.0% 0.0%   ROI %   44.6% 17.8% -21.3% 14.2% 8.6% 45.6% 0.0% 0.0%   ROE %   35.2% 10.2% -16.8% 41.5% 9.2% 91.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   77.8% 66.3% 64.5% 11.4% 12.2% 35.8% 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, %   -16.5% -23.5% -53.3% 285.6% 196.5% -8.0% 0.0% 0.0%   Gearing %   2.0% 0.5% 6.8% 359.7% 597.5% 22.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -0.5% 44.8% 38.7% 1.0% 0.2% 8.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   1.7 0.7 1.2 0.1 0.2 0.6 0.0 0.0   Current Ratio   1.7 0.7 1.2 0.1 0.2 0.6 0.0 0.0   Cash and cash equivalent   11.0 12.8 13.1 0.5 0.5 121.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   13.8 -11.1 8.0 -547.7 -629.2 -201.4 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   57 53 15 139 50 156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 53 15 139 122 156 0 0   EBIT / employee   35 15 -18 56 23 72 0 0   Net earnings / employee   27 8 -13 38 4 50 0 0