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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% 0.3% 0.3%   Bankruptcy risk   3.3% 1.5% 2.2% 1.8% 2.4% 2.4% 11.0% 11.0%   Credit score (0-100)   57 77 66 71 63 63 22 22   Credit rating   BBB A BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 5.4 0.1 1.0 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   237 263 273 279 0 0 0 0   Gross profit   21.6 447 138 161 173 206 0.0 0.0   EBITDA   21.6 251 138 161 173 206 0.0 0.0   EBIT   -13.4 216 103 126 138 171 0.0 0.0   Pre-tax profit (PTP)   -27.5 203.0 90.2 113.8 126.2 144.9 0.0 0.0   Net earnings   -21.5 158.4 70.1 88.6 98.2 112.7 0.0 0.0   Pre-tax profit without non-rec. items   -27.5 203 90.2 114 126 145 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   2,452 2,417 2,382 2,347 2,312 2,277 0.0 0.0   Shareholders equity total   1,205 1,333 1,373 1,402 1,440 1,493 1,313 1,313   Interest-bearing liabilities   1,315 1,211 1,106 999 786 697 0.0 0.0   Balance sheet total (assets)   2,672 2,792 2,757 2,696 2,617 2,574 1,313 1,313   Net Debt   1,095 984 731 649 481 399 -1,313 -1,313     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   237 263 273 279 0 0 0 0   Net sales growth   -9.6% 10.9% 4.0% 2.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   21.6 447 138 161 173 206 0.0 0.0   Gross profit growth   -79.2% 1,974.0% -69.1% 16.3% 7.3% 19.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   2,672 2,792 2,757 2,696 2,617 2,574 1,313 1,313   Balance sheet change%   -6.6% 4.5% -1.3% -2.2% -2.9% -1.6% -49.0% 0.0%   Added value   21.6 250.6 138.3 160.8 172.6 205.5 0.0 0.0   Added value %   9.1% 95.3% 50.6% 57.7% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -70 -70 -70 -70 -70 -2,277 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 %   9.1% 95.3% 50.6% 57.7% 0.0% 0.0% 0.0% 0.0%   EBIT %   -5.7% 82.0% 37.8% 45.1% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -62.2% 48.2% 74.7% 78.2% 79.7% 83.0% 0.0% 0.0%   Net Earnings %   -9.1% 60.2% 25.6% 31.8% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.7% 73.5% 38.4% 44.3% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -11.6% 77.2% 33.0% 40.8% 0.0% 0.0% 0.0% 0.0%   ROA %   -0.5% 7.9% 3.7% 4.6% 5.2% 6.6% 0.0% 0.0%   ROI %   -0.5% 8.4% 4.0% 5.0% 5.7% 7.4% 0.0% 0.0%   ROE %   -1.7% 12.5% 5.2% 6.4% 6.9% 7.7% 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 %   45.1% 47.8% 49.8% 52.0% 55.0% 58.0% 100.0% 100.0%   Relative indebtedness %   607.5% 532.7% 481.2% 436.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   514.6% 446.6% 344.1% 311.2% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   5,073.7% 392.8% 528.5% 403.7% 278.7% 194.3% 0.0% 0.0%   Gearing %   109.1% 90.8% 80.5% 71.3% 54.6% 46.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.0% 1.1% 1.1% 1.3% 3.5% 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   1.0 1.3 1.2 1.1 1.0 1.0 0.0 0.0   Current Ratio   1.0 1.3 1.2 1.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   220.2 226.3 375.0 349.8 305.4 297.4 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)   0.0 206.4 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 %   92.9% 142.6% 137.1% 125.4% 0.0% 0.0% 0.0% 0.0%   Net working capital   -9.5 81.0 58.2 24.9 1.6 9.3 0.0 0.0   Net working capital %   -4.0% 30.8% 21.3% 8.9% 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   237 263 273 279 0 0 0 0   Added value / employee   22 251 138 161 173 206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   22 251 138 161 173 206 0 0   EBIT / employee   -13 216 103 126 138 171 0 0   Net earnings / employee   -21 158 70 89 98 113 0 0