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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.6% 1.5% 1.7% 3.2% 3.3% 3.1% 6.6% 6.5%   Credit score (0-100)   63 78 72 54 54 55 36 37   Credit rating   BBB A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 54.8 10.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   24,915 22,941 22,032 18,873 13,701 9,580 0.0 0.0   EBITDA   3,573 4,155 5,517 -250 -2,117 -2,424 0.0 0.0   EBIT   3,196 3,622 4,955 -608 -2,413 -2,719 0.0 0.0   Pre-tax profit (PTP)   2,914.0 3,338.0 4,650.0 -764.0 -2,785.0 -2,920.5 0.0 0.0   Net earnings   2,262.0 2,590.0 3,616.0 -607.0 -2,190.0 -2,319.6 0.0 0.0   Pre-tax profit without non-rec. items   2,914 3,338 4,650 -764 -2,785 -2,921 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,039 706 496 1,224 1,149 1,287 0.0 0.0   Shareholders equity total   4,866 7,456 8,072 10,404 8,213 10,742 10,242 10,242   Interest-bearing liabilities   31,084 10,388 5,174 7,472 7,975 2,418 0.0 0.0   Balance sheet total (assets)   44,591 25,830 25,570 30,734 21,743 19,249 10,242 10,242   Net Debt   30,759 9,126 5,030 6,947 7,502 2,145 -10,242 -10,242     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   24,915 22,941 22,032 18,873 13,701 9,580 0.0 0.0   Gross profit growth   52.2% -7.9% -4.0% -14.3% -27.4% -30.1% -100.0% 0.0%   Employees   48 39 34 37 28 20 0 0   Employee growth %   37.1% -18.8% -12.8% 8.8% -24.3% -28.6% -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)   44,591 25,830 25,570 30,734 21,743 19,249 10,242 10,242   Balance sheet change%   36.1% -42.1% -1.0% 20.2% -29.3% -11.5% -46.8% 0.0%   Added value   3,573.0 4,155.0 5,517.0 -250.0 -2,055.0 -2,423.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   279 -1,033 -938 370 -371 -157 -1,287 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 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   12.8% 15.8% 22.5% -3.2% -17.6% -28.4% 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 %   8.9% 10.5% 19.3% -1.9% -9.2% -13.1% 0.0% 0.0%   ROI %   11.5% 13.8% 32.0% -3.3% -12.6% -16.0% 0.0% 0.0%   ROE %   60.6% 42.0% 46.6% -6.6% -23.5% -24.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   10.9% 28.9% 31.6% 34.6% 37.8% 56.3% 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, %   860.9% 219.6% 91.2% -2,778.8% -354.4% -88.5% 0.0% 0.0%   Gearing %   638.8% 139.3% 64.1% 71.8% 97.1% 22.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.8% 4.1% 3.4% 4.8% 4.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.5 0.5 0.4 0.8 0.3 0.7 0.0 0.0   Current Ratio   1.1 1.4 1.4 1.7 1.8 2.8 0.0 0.0   Cash and cash equivalent   325.0 1,262.0 144.0 525.0 473.0 272.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,373.0 6,434.0 7,426.0 12,151.0 9,064.0 11,367.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   74 107 162 -7 -73 -121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 107 162 -7 -76 -121 0 0   EBIT / employee   67 93 146 -16 -86 -136 0 0   Net earnings / employee   47 66 106 -16 -78 -116 0 0