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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% 2.0% 2.0%   Bankruptcy risk   4.6% 1.4% 4.1% 4.4% 1.8% 3.2% 9.8% 9.3%   Credit score (0-100)   48 79 49 45 71 55 25 27   Credit rating   BBB A BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 11.8 0.0 0.0 1.1 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   2,841 3,796 3,491 3,359 3,489 3,465 0.0 0.0   EBITDA   234 691 537 -24.9 644 169 0.0 0.0   EBIT   85.6 464 345 -239 439 -3.6 0.0 0.0   Pre-tax profit (PTP)   49.1 429.4 317.6 -262.3 406.2 -28.0 0.0 0.0   Net earnings   38.7 334.7 247.6 -204.6 316.8 -20.0 0.0 0.0   Pre-tax profit without non-rec. items   49.1 429 318 -262 406 -28.0 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   965 1,096 1,104 923 750 609 0.0 0.0   Shareholders equity total   932 1,216 1,304 899 1,216 946 446 446   Interest-bearing liabilities   679 660 366 1,363 416 393 0.0 0.0   Balance sheet total (assets)   3,546 3,068 5,401 4,011 3,177 2,628 446 446   Net Debt   439 660 114 1,363 279 393 -422 -422     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   2,841 3,796 3,491 3,359 3,489 3,465 0.0 0.0   Gross profit growth   -22.0% 33.6% -8.0% -3.8% 3.9% -0.7% -100.0% 0.0%   Employees   8 8 8 8 7 8 0 0   Employee growth %   14.3% 0.0% 0.0% 0.0% -12.5% 14.3% -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)   3,546 3,068 5,401 4,011 3,177 2,628 446 446   Balance sheet change%   8.0% -13.5% 76.0% -25.7% -20.8% -17.3% -83.0% 0.0%   Added value   234.4 691.5 536.5 -24.9 652.4 169.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59 -128 -217 -427 -411 -346 -609 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 -1.0 1.0 -1.0 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 (%)   3.0% 12.2% 9.9% -7.1% 12.6% -0.1% 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 %   2.5% 14.0% 8.1% -5.1% 12.2% -0.1% 0.0% 0.0%   ROI %   4.6% 26.5% 19.4% -12.1% 22.5% -0.2% 0.0% 0.0%   ROE %   3.7% 31.2% 19.7% -18.6% 30.0% -1.8% 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 %   34.7% 40.7% 36.0% 24.9% 46.6% 47.4% 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, %   187.1% 95.4% 21.3% -5,480.0% 43.4% 232.2% 0.0% 0.0%   Gearing %   72.9% 54.2% 28.1% 151.6% 34.2% 41.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 5.2% 5.4% 2.8% 3.7% 6.1% 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   1.5 1.0 1.7 1.0 1.5 1.4 0.0 0.0   Current Ratio   1.1 1.2 1.1 1.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   240.8 0.0 251.5 0.0 136.2 0.0 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   217.1 310.7 324.4 93.3 581.3 457.9 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   29 86 67 -3 93 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29 86 67 -3 92 21 0 0   EBIT / employee   11 58 43 -30 63 -0 0 0   Net earnings / employee   5 42 31 -26 45 -2 0 0