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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   11.5% 7.3% 6.3% 9.1% 12.3% 8.1% 16.8% 16.8%   Credit score (0-100)   22 34 37 26 18 29 10 10   Credit rating   BB BBB BBB BB BB 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   0 0 0 0 0 0 0 0   Gross profit   469 455 527 634 522 746 0.0 0.0   EBITDA   43.7 40.8 123 214 17.6 283 0.0 0.0   EBIT   43.7 40.8 121 213 17.6 283 0.0 0.0   Pre-tax profit (PTP)   41.0 38.8 120.3 210.7 15.5 284.1 0.0 0.0   Net earnings   32.0 30.5 93.7 163.4 11.7 221.3 0.0 0.0   Pre-tax profit without non-rec. items   41.0 38.8 120 211 15.5 284 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 77.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   107 137 231 304 156 377 52.1 52.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   946 402 513 831 780 1,417 52.1 52.1   Net Debt   -308 -188 -98.6 -85.2 -11.4 -294 -52.1 -52.1     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   469 455 527 634 522 746 0.0 0.0   Gross profit growth   33.6% -2.8% 15.6% 20.4% -17.6% 42.8% -100.0% 0.0%   Employees   1 1 1 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% -50.0% 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)   946 402 513 831 780 1,417 52 52   Balance sheet change%   182.1% -57.5% 27.4% 62.2% -6.2% 81.7% -96.3% 0.0%   Added value   43.7 40.8 123.0 213.9 18.4 283.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 76 -79 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   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 (%)   9.3% 9.0% 23.1% 33.6% 3.4% 37.9% 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 %   6.8% 6.1% 26.6% 32.1% 2.3% 26.0% 0.0% 0.0%   ROI %   35.3% 33.5% 66.1% 80.6% 8.2% 107.1% 0.0% 0.0%   ROE %   35.3% 25.1% 51.0% 61.1% 5.1% 83.0% 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 %   11.3% 34.1% 45.0% 36.6% 20.0% 26.6% 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, %   -703.8% -461.2% -80.2% -39.8% -64.6% -103.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.8% 0.0% 0.0% 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   1.1 1.5 1.5 1.6 1.2 1.4 0.0 0.0   Current Ratio   1.1 1.5 1.5 1.6 1.2 1.4 0.0 0.0   Cash and cash equivalent   307.5 188.3 98.6 85.2 11.4 294.0 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   106.5 137.1 153.0 304.1 155.8 377.1 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   44 41 123 107 18 283 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 41 123 107 18 283 0 0   EBIT / employee   44 41 121 107 18 283 0 0   Net earnings / employee   32 31 94 82 12 221 0 0