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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.8% 5.5% 4.2% 4.8% 4.9% 4.8% 13.5% 13.5%   Credit score (0-100)   46 42 48 43 44 44 17 17   Credit rating   BBB BBB BBB BBB BBB 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   171 152 165 214 82.3 147 0.0 0.0   EBITDA   171 -23.1 165 214 82.3 147 0.0 0.0   EBIT   134 -52.7 163 185 52.8 117 0.0 0.0   Pre-tax profit (PTP)   134.5 -52.7 162.9 184.8 52.8 21.2 0.0 0.0   Net earnings   104.9 -106.3 133.0 144.2 41.5 16.7 0.0 0.0   Pre-tax profit without non-rec. items   134 -52.7 163 185 52.8 21.2 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   4,030 3,641 3,259 3,230 3,200 3,290 0.0 0.0   Shareholders equity total   659 553 686 830 871 888 763 763   Interest-bearing liabilities   3,333 3,227 2,515 2,378 2,345 2,512 0.0 0.0   Balance sheet total (assets)   4,116 3,913 3,367 3,337 3,326 3,476 763 763   Net Debt   3,322 3,014 2,468 2,339 2,294 2,409 -763 -763     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   171 152 165 214 82.3 147 0.0 0.0   Gross profit growth   -2.3% -10.8% 8.5% 29.9% -61.6% 78.4% -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)   4,116 3,913 3,367 3,337 3,326 3,476 763 763   Balance sheet change%   -0.4% -4.9% -14.0% -0.9% -0.3% 4.5% -78.0% 0.0%   Added value   170.5 -23.1 165.0 214.3 82.3 146.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -418 -384 -59 -59 60 -3,290 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   78.9% -34.6% 98.7% 86.2% 64.1% 79.5% 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 %   3.3% -1.3% 4.5% 5.5% 1.6% 3.4% 0.0% 0.0%   ROI %   3.4% -1.4% 4.7% 5.8% 1.6% 3.5% 0.0% 0.0%   ROE %   17.3% -17.5% 21.5% 19.0% 4.9% 1.9% 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 %   16.0% 14.1% 20.4% 24.9% 26.2% 25.5% 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, %   1,948.0% -13,032.3% 1,495.4% 1,091.1% 2,788.6% 1,641.4% 0.0% 0.0%   Gearing %   505.8% 583.8% 366.7% 286.6% 269.1% 282.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 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   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   11.7 212.9 47.1 39.6 50.3 103.1 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   -3,333.0 -3,054.4 -2,537.1 -2,352.7 -2,311.0 -2,390.9 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   171 -23 165 214 82 147 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   171 -23 165 214 82 147 0 0   EBIT / employee   134 -53 163 185 53 117 0 0   Net earnings / employee   105 -106 133 144 42 17 0 0