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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% 1.6% 1.6%   Bankruptcy risk   7.6% 6.3% 3.9% 4.9% 6.2% 6.8% 15.8% 15.8%   Credit score (0-100)   33 39 50 43 37 34 12 12   Credit rating   BB BBB BBB BBB BBB BBB 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   948 729 1,036 1,361 900 1,499 0.0 0.0   EBITDA   32.0 3.1 131 39.9 25.8 38.2 0.0 0.0   EBIT   32.0 2.9 129 34.7 19.5 20.6 0.0 0.0   Pre-tax profit (PTP)   31.0 2.0 128.2 32.3 16.9 15.8 0.0 0.0   Net earnings   22.9 0.8 96.5 25.5 15.0 8.3 0.0 0.0   Pre-tax profit without non-rec. items   31.0 2.0 128 32.3 16.9 15.8 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 2.0 7.9 24.2 18.3 12.4 0.0 0.0   Shareholders equity total   116 117 213 148 163 172 61.6 61.6   Interest-bearing liabilities   28.8 1.5 1.5 1.5 1.6 43.6 0.0 0.0   Balance sheet total (assets)   352 257 572 440 421 560 61.6 61.6   Net Debt   21.7 -121 -326 -119 -72.5 43.6 -61.6 -61.6     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   948 729 1,036 1,361 900 1,499 0.0 0.0   Gross profit growth   55.9% -23.1% 42.1% 31.4% -33.9% 66.5% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   352 257 572 440 421 560 62 62   Balance sheet change%   79.0% -27.1% 122.8% -23.0% -4.4% 33.1% -89.0% 0.0%   Added value   32.0 3.1 131.4 39.9 24.6 38.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2 4 11 -12 -23 -12 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 (%)   3.4% 0.4% 12.5% 2.6% 2.2% 1.4% 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 %   11.7% 0.9% 31.3% 7.1% 5.0% 4.4% 0.0% 0.0%   ROI %   26.8% 2.2% 78.0% 19.6% 13.8% 11.3% 0.0% 0.0%   ROE %   21.9% 0.7% 58.6% 14.1% 9.6% 5.0% 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 %   33.0% 45.5% 37.2% 33.7% 38.8% 30.6% 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, %   67.7% -3,957.7% -248.3% -297.3% -280.8% 114.1% 0.0% 0.0%   Gearing %   24.9% 1.3% 0.7% 1.0% 1.0% 25.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 5.7% 106.1% 224.9% 302.9% 25.2% 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   1.3 1.5 1.5 1.3 1.4 1.3 0.0 0.0   Current Ratio   1.3 1.5 1.5 1.3 1.4 1.3 0.0 0.0   Cash and cash equivalent   7.2 122.3 327.7 120.0 74.1 0.0 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   77.5 76.3 174.1 93.3 114.6 128.8 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   0 0 0 0 0 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 19 0 0   EBIT / employee   0 0 0 0 0 10 0 0   Net earnings / employee   0 0 0 0 0 4 0 0