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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% 5.2% 5.2%   Bankruptcy risk   12.2% 13.0% 8.6% 6.5% 4.8% 4.6% 21.0% 20.6%   Credit score (0-100)   21 19 29 35 44 45 5 5   Credit rating   BB BB BB BBB BBB BBB B B   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   658 745 773 926 1,087 1,093 0.0 0.0   EBITDA   38.7 64.5 49.4 178 295 56.4 0.0 0.0   EBIT   38.7 64.5 49.4 178 295 56.4 0.0 0.0   Pre-tax profit (PTP)   23.5 55.0 47.2 174.4 290.9 54.1 0.0 0.0   Net earnings   16.8 41.6 75.4 162.2 223.8 38.3 0.0 0.0   Pre-tax profit without non-rec. items   23.5 55.0 47.2 174 291 54.1 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -195 -154 -78.3 83.9 308 346 221 221   Interest-bearing liabilities   128 214 346 167 197 106 0.0 0.0   Balance sheet total (assets)   136 410 753 592 847 852 221 221   Net Debt   128 214 68.7 133 -149 -176 -221 -221     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   658 745 773 926 1,087 1,093 0.0 0.0   Gross profit growth   13.1% 13.3% 3.8% 19.7% 17.4% 0.6% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   0.0% -33.3% 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)   136 410 753 592 847 852 221 221   Balance sheet change%   -47.0% 200.5% 83.5% -21.4% 43.2% 0.6% -74.1% 0.0%   Added value   38.7 64.5 49.4 178.3 294.9 56.4 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 0 0 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   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 (%)   5.9% 8.7% 6.4% 19.3% 27.1% 5.2% 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 %   9.7% 14.4% 7.1% 25.1% 41.0% 6.6% 0.0% 0.0%   ROI %   24.3% 37.7% 17.6% 59.7% 78.0% 11.8% 0.0% 0.0%   ROE %   8.5% 15.2% 13.0% 38.8% 114.3% 11.7% 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 %   -58.9% -27.3% -9.4% 14.2% 36.3% 40.6% 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, %   331.6% 332.1% 139.0% 74.4% -50.4% -311.9% 0.0% 0.0%   Gearing %   -65.7% -139.5% -442.5% 199.1% 64.0% 30.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 5.6% 0.8% 1.5% 2.2% 1.5% 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   0.4 0.7 0.9 1.2 1.6 1.7 0.0 0.0   Current Ratio   0.4 0.7 0.9 1.2 1.6 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 277.7 34.4 345.6 281.9 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   -195.2 -153.7 -78.3 83.9 307.7 346.1 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 32 25 89 147 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 32 25 89 147 28 0 0   EBIT / employee   13 32 25 89 147 28 0 0   Net earnings / employee   6 21 38 81 112 19 0 0