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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% 5.5% 5.5%   Bankruptcy risk   5.6% 5.6% 7.5% 4.2% 2.4% 4.3% 10.5% 10.5%   Credit score (0-100)   42 42 32 47 63 47 23 23   Credit rating   BBB BBB BB 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   1,035 735 552 907 4,096 6,326 0.0 0.0   EBITDA   149 48.2 31.5 353 334 239 0.0 0.0   EBIT   116 30.1 6.2 243 211 59.8 0.0 0.0   Pre-tax profit (PTP)   169.8 82.7 75.0 242.4 192.6 26.7 0.0 0.0   Net earnings   131.1 60.4 58.8 188.4 150.2 20.8 0.0 0.0   Pre-tax profit without non-rec. items   170 82.7 75.0 242 193 26.7 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   56.2 47.3 58.0 381 417 600 0.0 0.0   Shareholders equity total   645 705 764 953 1,103 1,124 999 999   Interest-bearing liabilities   0.0 290 200 1,786 29.8 424 0.0 0.0   Balance sheet total (assets)   1,716 2,016 2,525 4,309 2,124 2,537 999 999   Net Debt   -3.7 286 168 1,760 26.4 408 -999 -999     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   1,035 735 552 907 4,096 6,326 0.0 0.0   Gross profit growth   44.3% -29.1% -24.8% 64.2% 351.7% 54.5% -100.0% 0.0%   Employees   0 0 10 9 10 13 0 0   Employee growth %   0.0% 0.0% 0.0% -10.0% 11.1% 30.0% -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)   1,716 2,016 2,525 4,309 2,124 2,537 999 999   Balance sheet change%   17.1% 17.5% 25.3% 70.6% -50.7% 19.5% -60.6% 0.0%   Added value   149.4 48.2 31.5 352.6 320.9 239.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -27 -15 213 -86 4 -600 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   11.2% 4.1% 1.1% 26.8% 5.2% 0.9% 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 %   10.7% 5.2% 3.7% 7.8% 7.3% 2.6% 0.0% 0.0%   ROI %   29.4% 11.7% 8.5% 13.5% 10.7% 3.7% 0.0% 0.0%   ROE %   22.6% 8.9% 8.0% 22.0% 14.6% 1.9% 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 %   37.6% 35.0% 30.3% 22.1% 51.9% 44.3% 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, %   -2.5% 593.9% 533.9% 499.1% 7.9% 170.5% 0.0% 0.0%   Gearing %   0.0% 41.2% 26.2% 187.5% 2.7% 37.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   65,200.0% 9.4% 3.5% 2.5% 4.7% 14.6% 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   1.4 1.4 1.3 1.2 2.2 1.7 0.0 0.0   Current Ratio   1.5 1.5 1.4 1.3 2.3 1.7 0.0 0.0   Cash and cash equivalent   3.7 3.9 31.5 26.2 3.4 16.1 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   588.7 658.0 706.2 823.6 943.6 794.0 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 3 39 32 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 3 39 33 18 0 0   EBIT / employee   0 0 1 27 21 5 0 0   Net earnings / employee   0 0 6 21 15 2 0 0