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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% 2.9% 2.9%   Bankruptcy risk   8.3% 5.1% 16.6% 6.2% 9.3% 7.6% 18.1% 18.1%   Credit score (0-100)   31 44 10 36 26 31 8 8   Credit rating   BB BBB BB BBB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 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 2018/12 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   1,381 1,551 1,302 1,535 1,564 1,634 0.0 0.0   EBITDA   142 254 -243 240 82.4 58.3 0.0 0.0   EBIT   28.5 140 -357 182 23.6 3.8 0.0 0.0   Pre-tax profit (PTP)   19.6 75.8 -394.4 212.3 13.3 -4.7 0.0 0.0   Net earnings   14.5 59.1 -321.0 172.2 -8.2 -4.7 0.0 0.0   Pre-tax profit without non-rec. items   19.6 75.8 -394 212 13.3 -4.7 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   943 829 715 550 491 437 0.0 0.0   Shareholders equity total   247 306 -14.6 158 72.4 67.7 -12.3 -12.3   Interest-bearing liabilities   155 50.7 14.2 0.0 0.0 0.0 12.3 12.3   Balance sheet total (assets)   1,257 1,269 1,506 1,604 1,238 1,125 0.0 0.0   Net Debt   147 -64.5 -305 -641 -339 -380 12.3 12.3     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   1,381 1,551 1,302 1,535 1,564 1,634 0.0 0.0   Gross profit growth   9.2% 12.2% -16.0% 17.9% 1.9% 4.5% -100.0% 0.0%   Employees   0 0 0 4 4 4 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)   1,257 1,269 1,506 1,604 1,238 1,125 0 0   Balance sheet change%   -19.7% 1.0% 18.7% 6.5% -22.8% -9.1% -100.0% 0.0%   Added value   142.3 253.6 -243.1 240.3 82.4 58.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -228 -228 -224 -118 -109 -437 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   2.1% 9.0% -27.4% 11.8% 1.5% 0.2% 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 %   3.0% 11.3% -25.1% 12.5% 2.2% 1.1% 0.0% 0.0%   ROI %   6.7% 36.9% -182.6% 226.7% 26.8% 18.1% 0.0% 0.0%   ROE %   6.0% 21.4% -35.4% 20.7% -7.1% -6.6% 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 %   19.7% 24.1% -1.0% 9.8% 5.8% 6.0% -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, %   103.5% -25.4% 125.7% -266.8% -411.0% -651.2% 0.0% 0.0%   Gearing %   62.6% 16.5% -97.5% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 65.6% 137.3% -246.1% 0.0% 0.0% 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   0.3 0.4 0.5 0.7 0.6 0.6 0.0 0.0   Current Ratio   0.3 0.5 0.5 0.7 0.6 0.7 0.0 0.0   Cash and cash equivalent   7.6 115.2 319.7 641.0 338.7 379.8 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   -690.5 -510.6 -734.8 -392.4 -418.8 -368.9 -6.1 -6.1   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   0 0 0 60 21 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 60 21 15 0 0   EBIT / employee   0 0 0 45 6 1 0 0   Net earnings / employee   0 0 0 43 -2 -1 0 0