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1000.0 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% 1.5%   Bankruptcy risk   0.0% 2.0% 1.4% 0.9% 1.1% 2.2% 11.9% 11.7%   Credit score (0-100)   0 70 77 87 84 65 20 21   Credit rating   N/A A A A A BBB BB BB   Credit limit (kDKK)   0.0 0.3 16.1 271.0 131.5 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  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 0 0 0 0 0 0 0   Gross profit   0.0 2,588 3,187 4,534 3,158 2,588 0.0 0.0   EBITDA   0.0 683 1,068 1,718 893 562 0.0 0.0   EBIT   0.0 365 735 1,191 368 22.5 0.0 0.0   Pre-tax profit (PTP)   0.0 100.7 478.4 870.5 159.2 -214.0 0.0 0.0   Net earnings   0.0 64.2 370.5 678.4 145.0 -175.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 101 478 870 159 -214 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  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 6,531 6,483 7,552 7,316 8,593 0.0 0.0   Shareholders equity total   0.0 1,600 1,970 2,649 2,679 2,503 2,453 2,453   Interest-bearing liabilities   0.0 3,753 2,920 3,741 3,447 3,687 0.0 0.0   Balance sheet total (assets)   0.0 7,306 7,439 10,349 8,950 9,791 2,453 2,453   Net Debt   0.0 3,753 2,897 3,693 3,441 3,687 -2,453 -2,453     See the entire balance sheet 1000.0 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 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   0.0 2,588 3,187 4,534 3,158 2,588 0.0 0.0   Gross profit growth   0.0% 0.0% 23.1% 42.3% -30.3% -18.0% -100.0% 0.0%   Employees   0 5 5 7 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 40.0% -14.3% -16.7% -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 7,306 7,439 10,349 8,950 9,791 2,453 2,453   Balance sheet change%   0.0% 0.0% 1.8% 39.1% -13.5% 9.4% -74.9% 0.0%   Added value   0.0 682.5 1,067.8 1,717.9 895.5 561.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 6,214 -381 542 -761 738 -8,593 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 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% 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 (%)   0.0% 14.1% 23.1% 26.3% 11.7% 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 %   0.0% 5.0% 10.0% 13.4% 3.8% 0.2% 0.0% 0.0%   ROI %   0.0% 5.8% 12.2% 17.1% 4.6% 0.3% 0.0% 0.0%   ROE %   0.0% 4.0% 20.8% 29.4% 5.4% -6.8% 0.0% 0.0%   1000.0 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% 29.8% 30.2% 27.3% 31.9% 25.6% 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, %   0.0% 549.9% 271.3% 215.0% 385.3% 656.1% 0.0% 0.0%   Gearing %   0.0% 234.6% 148.2% 141.3% 128.7% 147.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 14.1% 7.7% 9.6% 5.8% 6.6% 0.0% 0.0%   1000.0 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 0.2 0.2 0.7 0.5 0.3 0.0 0.0   Current Ratio   0.0 0.5 0.5 1.0 1.0 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 22.8 47.9 6.3 0.0 0.0 0.0   1000.0 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 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   0.0 -790.8 -963.7 27.3 63.9 -551.6 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 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 0 0 0 0   Added value / employee   0 137 214 245 149 112 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 137 214 245 149 112 0 0   EBIT / employee   0 73 147 170 61 5 0 0   Net earnings / employee   0 13 74 97 24 -35 0 0