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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% 1.2% 1.2%   Bankruptcy risk   6.8% 7.2% 5.6% 6.4% 6.4% 19.6% 16.2% 16.0%   Credit score (0-100)   36 35 41 36 36 5 11 12   Credit rating   BBB BBB BBB BBB BBB B 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   506 510 559 649 556 327 0.0 0.0   EBITDA   33.2 24.6 45.8 49.2 17.0 -12.3 0.0 0.0   EBIT   33.2 24.6 45.8 49.2 17.0 -12.3 0.0 0.0   Pre-tax profit (PTP)   32.5 24.6 45.7 47.9 16.1 -11.9 0.0 0.0   Net earnings   25.4 19.2 35.6 37.3 12.6 -11.9 0.0 0.0   Pre-tax profit without non-rec. items   32.5 24.6 45.7 47.9 16.1 -11.9 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   146 165 146 126 139 68.2 -11.8 -11.8   Interest-bearing liabilities   0.1 0.1 0.3 0.7 0.7 0.0 11.8 11.8   Balance sheet total (assets)   243 260 369 276 260 97.5 0.0 0.0   Net Debt   -163 -201 -230 -167 -138 -92.8 11.8 11.8     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   506 510 559 649 556 327 0.0 0.0   Gross profit growth   -4.3% 0.8% 9.5% 16.1% -14.3% -41.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   243 260 369 276 260 97 0 0   Balance sheet change%   0.4% 6.9% 41.8% -25.4% -5.5% -62.6% -100.0% 0.0%   Added value   33.2 24.6 45.8 49.2 17.0 -12.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 3.0 4.0 5.0 -1.0 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 (%)   6.6% 4.8% 8.2% 7.6% 3.1% -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% 9.8% 14.5% 15.2% 6.3% -6.6% 0.0% 0.0%   ROI %   24.9% 15.8% 29.4% 36.0% 12.7% -11.4% 0.0% 0.0%   ROE %   19.1% 12.3% 22.9% 27.4% 9.5% -11.5% 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 %   60.0% 63.5% 39.4% 45.9% 53.4% 69.9% -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, %   -491.0% -815.4% -503.0% -339.3% -812.3% 754.9% 0.0% 0.0%   Gearing %   0.1% 0.1% 0.2% 0.5% 0.5% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,371.2% 12.5% 44.7% 253.0% 127.9% 0.0% 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   2.5 2.7 1.7 1.8 2.1 3.3 0.0 0.0   Current Ratio   2.5 2.7 1.7 1.8 2.1 3.3 0.0 0.0   Cash and cash equivalent   163.1 200.8 230.5 167.5 138.5 92.8 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   146.0 165.2 145.6 126.4 139.0 68.2 -5.9 -5.9   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   33 25 46 49 17 -12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 25 46 49 17 -12 0 0   EBIT / employee   33 25 46 49 17 -12 0 0   Net earnings / employee   25 19 36 37 13 -12 0 0