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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% 1.1% 1.1%   Bankruptcy risk   4.7% 6.0% 1.7% 1.5% 2.5% 2.4% 6.5% 6.4%   Credit score (0-100)   47 40 72 75 62 58 37 37   Credit rating   BBB BBB A A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 1.2 10.5 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   1,648 1,381 2,039 1,809 1,898 1,684 0.0 0.0   EBITDA   261 373 827 1,044 772 761 0.0 0.0   EBIT   56.0 114 485 689 335 353 0.0 0.0   Pre-tax profit (PTP)   17.3 97.2 442.7 680.5 324.0 343.3 0.0 0.0   Net earnings   17.3 72.4 330.0 530.8 290.4 265.5 0.0 0.0   Pre-tax profit without non-rec. items   17.3 97.2 443 681 324 343 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   821 2,381 2,519 2,614 2,428 1,899 0.0 0.0   Shareholders equity total   67.3 140 470 1,001 1,518 1,783 1,733 1,733   Interest-bearing liabilities   1,399 1,190 2,662 2,296 5.4 1.5 0.0 0.0   Balance sheet total (assets)   2,100 3,618 3,876 3,959 4,286 4,352 1,733 1,733   Net Debt   637 404 1,661 1,147 -829 -1,065 -1,733 -1,733     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   1,648 1,381 2,039 1,809 1,898 1,684 0.0 0.0   Gross profit growth   0.0% -16.2% 47.6% -11.3% 4.9% -11.3% -100.0% 0.0%   Employees   3 2 0 0 2 2 0 0   Employee growth %   0.0% -33.3% -100.0% 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)   2,100 3,618 3,876 3,959 4,286 4,352 1,733 1,733   Balance sheet change%   0.0% 72.2% 7.1% 2.2% 8.3% 1.5% -60.2% 0.0%   Added value   261.3 372.6 826.7 1,044.3 690.0 761.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   616 1,301 -204 -260 -623 -937 -1,899 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   3.4% 8.2% 23.8% 38.1% 17.7% 21.0% 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 %   2.7% 4.0% 12.9% 17.6% 8.1% 8.2% 0.0% 0.0%   ROI %   3.8% 8.1% 21.7% 21.4% 13.9% 21.3% 0.0% 0.0%   ROE %   25.7% 70.0% 108.3% 72.2% 23.1% 16.1% 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 %   3.2% 3.9% 12.1% 25.3% 35.4% 41.0% 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, %   243.7% 108.5% 200.9% 109.9% -107.3% -140.0% 0.0% 0.0%   Gearing %   2,079.8% 851.7% 566.6% 229.5% 0.4% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 1.3% 2.2% 0.4% 1.0% 278.8% 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   0.6 0.4 0.5 0.5 0.6 0.9 0.0 0.0   Current Ratio   0.6 0.4 0.5 0.5 0.6 0.9 0.0 0.0   Cash and cash equivalent   762.4 785.7 1,001.0 1,148.8 834.0 1,067.0 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   -797.5 -1,515.9 -1,328.9 -1,312.8 -972.1 -178.0 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   87 186 0 0 345 380 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 186 0 0 386 380 0 0   EBIT / employee   19 57 0 0 168 176 0 0   Net earnings / employee   6 36 0 0 145 133 0 0