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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% 3.1% 3.1%   Bankruptcy risk   2.8% 3.3% 3.5% 0.8% 1.1% 1.4% 7.2% 7.2%   Credit score (0-100)   61 56 53 90 84 77 34 34   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 3,753.9 1,521.5 361.4 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   39,315 47,139 50,814 57,628 48,201 48,905 0.0 0.0   EBITDA   984 3,530 1,482 8,501 3,610 2,849 0.0 0.0   EBIT   984 3,530 1,482 8,501 1,433 525 0.0 0.0   Pre-tax profit (PTP)   256.0 2,327.0 390.0 7,951.9 129.9 -2,552.2 0.0 0.0   Net earnings   256.0 2,327.0 390.0 6,211.4 50.5 -1,993.7 0.0 0.0   Pre-tax profit without non-rec. items   984 3,530 1,482 7,952 130 -2,552 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 6,409 10,861 9,528 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 32,323 30,374 28,262 21,220 21,220   Interest-bearing liabilities   0.0 0.0 0.0 21,525 39,302 45,809 0.0 0.0   Balance sheet total (assets)   53,830 77,823 82,822 97,018 110,647 120,252 21,220 21,220   Net Debt   0.0 0.0 0.0 21,486 39,279 45,770 -21,220 -21,220     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   39,315 47,139 50,814 57,628 48,201 48,905 0.0 0.0   Gross profit growth   0.2% 19.9% 7.8% 13.4% -16.4% 1.5% -100.0% 0.0%   Employees   74 74 93 86 89 87 0 0   Employee growth %   1.4% 0.0% 25.7% -7.5% 3.5% -2.2% -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)   53,830 77,823 82,822 97,018 110,647 120,252 21,220 21,220   Balance sheet change%   -36.2% 44.6% 6.4% 17.1% 14.0% 8.7% -82.4% 0.0%   Added value   984.0 3,530.0 1,482.0 8,501.1 1,432.8 2,849.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,218 0 0 6,669 2,068 -3,710 -9,528 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   2.5% 7.5% 2.9% 14.8% 3.0% 1.1% 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 %   1.4% 5.4% 1.8% 9.5% 1.4% 0.5% 0.0% 0.0%   ROI %   1.8% 5.4% 1.8% 12.2% 2.2% 0.8% 0.0% 0.0%   ROE %   2.4% 0.0% 0.0% 46.8% 0.2% -8.6% 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 %   0.0% 0.0% 0.0% 34.4% 27.5% 23.5% 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% 0.0% 0.0% 252.7% 1,088.2% 1,606.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 66.6% 129.4% 162.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.9% 4.4% 7.5% 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   0.0 0.0 0.0 0.2 0.2 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.5 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 38.9 23.5 39.8 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   0.0 0.0 0.0 28,620.5 23,205.8 20,805.1 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 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   13 48 16 99 16 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 48 16 99 41 33 0 0   EBIT / employee   13 48 16 99 16 6 0 0   Net earnings / employee   3 31 4 72 1 -23 0 0