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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   10.8% 7.8% 3.9% 12.7% 8.1% 6.4% 15.4% 15.4%   Credit score (0-100)   24 32 50 17 29 36 13 13   Credit rating   BB BB BBB BB BB BBB BB BB   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 2018/9 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   289 606 913 797 1,429 1,582 0.0 0.0   EBITDA   188 429 296 -175 554 350 0.0 0.0   EBIT   187 401 268 -213 517 340 0.0 0.0   Pre-tax profit (PTP)   190.2 408.6 281.3 -223.2 504.5 292.5 0.0 0.0   Net earnings   145.4 318.0 216.0 -179.9 388.6 229.9 0.0 0.0   Pre-tax profit without non-rec. items   190 409 281 -223 504 293 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   109 81.1 94.2 56.4 20.0 9.6 0.0 0.0   Shareholders equity total   195 393 409 29.5 418 448 198 198   Interest-bearing liabilities   20.1 87.5 59.9 177 437 633 0.0 0.0   Balance sheet total (assets)   344 1,049 1,095 964 1,860 1,826 198 198   Net Debt   20.1 85.6 41.6 177 437 633 -198 -198     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   289 606 913 797 1,429 1,582 0.0 0.0   Gross profit growth   0.0% 109.7% 50.7% -12.7% 79.4% 10.7% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   344 1,049 1,095 964 1,860 1,826 198 198   Balance sheet change%   0.0% 205.1% 4.4% -11.9% 92.9% -1.8% -89.2% 0.0%   Added value   188.4 428.8 296.4 -175.1 555.2 350.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   107 -55 -15 -76 -73 -21 -10 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 -1.0 1.0 2.0 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 (%)   64.8% 66.3% 29.4% -26.7% 36.2% 21.5% 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 %   55.4% 59.6% 26.9% -20.7% 36.6% 18.5% 0.0% 0.0%   ROI %   86.1% 115.1% 56.5% -58.6% 90.4% 33.7% 0.0% 0.0%   ROE %   74.4% 108.0% 53.8% -82.0% 173.6% 53.1% 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 %   56.8% 37.5% 37.4% 3.1% 22.5% 24.5% 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, %   10.7% 20.0% 14.0% -100.8% 78.8% 180.7% 0.0% 0.0%   Gearing %   10.3% 22.2% 14.6% 598.5% 104.4% 141.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 11.8% 9.3% 8.9% 4.2% 9.0% 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   2.1 1.9 1.7 0.8 1.2 1.3 0.0 0.0   Current Ratio   2.3 1.9 1.9 1.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 1.9 18.4 0.0 0.0 0.0 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   131.6 469.2 470.6 -25.4 481.6 530.0 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   188 429 148 -88 278 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   188 429 148 -88 277 175 0 0   EBIT / employee   187 401 134 -106 259 170 0 0   Net earnings / employee   145 318 108 -90 194 115 0 0