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1.0 Bankruptcy Risk  2018 N/A 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% 1.5% 2.0%   Bankruptcy risk   0.0% 0.3% 0.4% 0.5% 0.3% 0.3% 3.6% 3.4%   Credit score (0-100)   0 100 100 99 100 100 53 54   Credit rating   N/A AAA AAA AAA AAA AAA BBB BBB   Credit limit (mDKK)   0.0 12.7 16.4 17.8 32.8 33.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 191 213 342 436 501 501 501   Gross profit   0.0 150 168 243 315 369 0.0 0.0   EBITDA   0.0 19.8 30.7 37.1 56.1 47.3 0.0 0.0   EBIT   0.0 11.4 19.5 21.1 32.8 18.5 0.0 0.0   Pre-tax profit (PTP)   0.0 11.2 18.7 20.2 31.7 17.7 0.0 0.0   Net earnings   0.0 6.9 12.4 12.8 22.9 8.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 11.2 18.7 20.2 31.7 17.7 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 N/A 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 3.8 4.4 9.8 14.9 20.6 0.0 0.0   Shareholders equity total   0.0 73.9 86.3 99.1 197 224 220 220   Interest-bearing liabilities   0.0 15.2 15.9 16.7 17.9 19.5 0.0 0.0   Balance sheet total (assets)   0.0 193 215 298 420 458 220 220   Net Debt   0.0 -19.1 -54.7 -26.0 -82.1 -37.4 -84.5 -84.5     See the entire balance sheet 1.0 Volume  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 191 213 342 436 501 501 501   Net sales growth   0.0% 0.0% 11.1% 61.0% 27.6% 14.7% 0.0% 0.0%   Gross profit   0.0 150 168 243 315 369 0.0 0.0   Gross profit growth   0.0% 0.0% 12.2% 44.5% 29.9% 17.1% -100.0% 0.0%   Employees   0 0 0 0 405 457 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 12.8% -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)   0 193 215 298 420 458 220 220   Balance sheet change%   0.0% 0.0% 11.1% 39.0% 40.7% 9.1% -52.0% 0.0%   Added value   0.0 19.8 30.7 37.1 48.8 47.3 0.0 0.0   Added value %   0.0% 10.4% 14.5% 10.9% 11.2% 9.4% 0.0% 0.0%   Investments   0 72 -20 27 1 -12 -21 0   Net sales trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1.0 Profitability  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 10.4% 14.5% 10.9% 12.9% 9.4% 0.0% 0.0%   EBIT %   0.0% 6.0% 9.2% 6.2% 7.5% 3.7% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 7.6% 11.6% 8.7% 10.4% 5.0% 0.0% 0.0%   Net Earnings %   0.0% 3.6% 5.8% 3.7% 5.2% 1.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 8.0% 11.1% 8.4% 10.6% 7.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 5.9% 8.8% 5.9% 7.3% 3.5% 0.0% 0.0%   ROA %   0.0% 5.9% 9.6% 8.2% 9.1% 4.4% 0.0% 0.0%   ROI %   0.0% 9.6% 15.4% 14.5% 15.6% 6.9% 0.0% 0.0%   ROE %   0.0% 9.3% 15.5% 13.8% 15.4% 4.0% 0.0% 0.0%   1.0 Solidity  2018 N/A 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% 41.3% 40.2% 36.7% 46.9% 48.9% 100.0% 100.0%   Relative indebtedness %   0.0% 48.8% 50.9% 49.6% 40.5% 37.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 30.9% 17.6% 37.1% 17.6% 26.4% -16.9% -16.9%   Net int. bear. debt to EBITDA, %   0.0% -96.2% -177.9% -70.1% -146.4% -79.1% 0.0% 0.0%   Gearing %   0.0% 20.5% 18.4% 16.9% 9.1% 8.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.0% 5.2% 5.4% 6.1% 8.1% 0.0% 0.0%   1.0 Liquidity  2018 N/A 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 1.5 1.7 1.6 1.8 1.8 0.0 0.0   Current Ratio   0.0 1.2 1.7 1.3 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 34.2 70.6 42.7 100.0 56.9 0.0 0.0   1.0 Capital use efficiency  2018 N/A 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 96.8 81.3 85.3 91.1 93.3 0.0 0.0   Trade creditors turnover (days)   0.0 19.7 59.4 192.6 83.2 77.4 0.0 0.0   Current assets / Net sales %   0.0% 57.9% 66.2% 52.4% 63.2% 57.4% 16.9% 16.9%   Net working capital   0.0 21.7 58.7 36.0 122.2 123.7 0.0 0.0   Net working capital %   0.0% 11.4% 27.6% 10.5% 28.0% 24.7% 0.0% 0.0%   1.0 Employee efficiency  2018 N/A 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 1 1 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