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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% 0.4% 0.4%   Bankruptcy risk   24.8% 29.4% 16.6% 37.8% 23.2% 15.7% 11.9% 11.7%   Credit score (0-100)   3 2 10 0 3 11 20 21   Credit rating   B C BB C B BB 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   3,967 4,055 0 0 3,032 2,638 2,638 2,638   Gross profit   526 596 19.5 -20.0 2,998 2,602 0.0 0.0   EBITDA   526 596 19.5 -24.0 358 281 0.0 0.0   EBIT   526 596 19.5 -24.0 358 281 0.0 0.0   Pre-tax profit (PTP)   525.9 592.3 16.8 -27.0 355.0 281.6 0.0 0.0   Net earnings   525.9 592.3 16.8 -27.0 355.0 281.6 0.0 0.0   Pre-tax profit without non-rec. items   526 592 16.8 -27.0 355 282 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   348 358 375 308 355 553 0.0 0.0   Interest-bearing liabilities   0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   400 420 388 318 372 673 0.0 0.0   Net Debt   -321 -420 -386 -316 -368 -673 0.0 0.0     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   3,967 4,055 0 0 3,032 2,638 2,638 2,638   Net sales growth   48.6% 2.2% -100.0% 0.0% 0.0% -13.0% 0.0% 0.0%   Gross profit   526 596 19.5 -20.0 2,998 2,602 0.0 0.0   Gross profit growth   -15.4% 13.3% -96.7% 0.0% 0.0% -13.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   400 420 388 318 372 673 0 0   Balance sheet change%   -19.8% 5.0% -7.5% -18.1% 17.0% 81.0% -100.0% 0.0%   Added value   526.0 595.7 19.5 -24.0 358.0 281.5 0.0 0.0   Added value %   13.3% 14.7% 0.0% 0.0% 11.8% 10.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 %   13.3% 14.7% 0.0% 0.0% 11.8% 10.7% 0.0% 0.0%   EBIT %   13.3% 14.7% 0.0% 0.0% 11.8% 10.7% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 120.0% 11.9% 10.8% 0.0% 0.0%   Net Earnings %   13.3% 14.6% 0.0% 0.0% 11.7% 10.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   13.3% 14.6% 0.0% 0.0% 11.7% 10.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   13.3% 14.6% 0.0% 0.0% 11.7% 10.7% 0.0% 0.0%   ROA %   117.2% 145.4% 4.8% -6.8% 103.8% 53.9% 0.0% 0.0%   ROI %   150.0% 168.7% 5.3% -7.0% 108.0% 62.1% 0.0% 0.0%   ROE %   150.0% 167.8% 4.6% -7.9% 107.1% 62.1% 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 %   87.0% 85.3% 96.6% 96.9% 95.4% 82.1% 0.0% 0.0%   Relative indebtedness %   1.3% 1.5% 0.0% 0.0% 0.6% 4.6% 0.0% 0.0%   Relative net indebtedness %   -6.8% -8.8% 0.0% 0.0% -11.6% -20.9% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -61.0% -70.4% -1,979.7% 1,316.7% -102.8% -239.2% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2,137.7% 1,722.0% 0.0% 0.0% 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   7.7 6.8 29.0 31.8 21.9 5.6 0.0 0.0   Current Ratio   7.7 6.8 29.0 31.8 21.9 5.6 0.0 0.0   Cash and cash equivalent   320.8 419.8 386.0 316.0 368.0 673.3 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 -0.0 182.5 182.5 240.1 0.0 0.0   Current assets / Net sales %   10.1% 10.4% 0.0% 0.0% 12.3% 25.5% 0.0% 0.0%   Net working capital   347.8 358.2 375.0 308.0 355.0 552.6 0.0 0.0   Net working capital %   8.8% 8.8% 0.0% 0.0% 11.7% 20.9% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0