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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% 5.7% 5.7%   Bankruptcy risk   3.0% 5.1% 7.5% 5.4% 4.4% 4.7% 17.5% 17.5%   Credit score (0-100)   59 44 32 40 47 44 9 9   Credit rating   BBB BBB BB BBB BBB BBB 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   2,060 1,841 1,704 1,750 2,297 1,996 1,996 1,996   Gross profit   895 555 505 506 651 687 0.0 0.0   EBITDA   419 1.6 -13.9 27.7 276 148 0.0 0.0   EBIT   268 -60.5 -130 -21.6 222 122 0.0 0.0   Pre-tax profit (PTP)   229.1 -76.4 -136.0 -26.3 218.2 123.7 0.0 0.0   Net earnings   177.7 -59.7 -106.1 -24.4 173.9 96.2 0.0 0.0   Pre-tax profit without non-rec. items   229 -76.4 -136 -26.3 218 124 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   262 178 104 75.0 77.8 105 0.0 0.0   Shareholders equity total   676 508 402 377 551 530 358 358   Interest-bearing liabilities   905 0.0 0.0 321 189 0.0 0.0 0.0   Balance sheet total (assets)   2,075 1,173 854 825 995 971 358 358   Net Debt   636 -224 -125 85.3 -161 -162 -358 -358     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   2,060 1,841 1,704 1,750 2,297 1,996 1,996 1,996   Net sales growth   70.9% -10.6% -7.5% 2.7% 31.3% -13.1% 0.0% 0.0%   Gross profit   895 555 505 506 651 687 0.0 0.0   Gross profit growth   26.0% -38.0% -9.0% 0.2% 28.7% 5.5% -100.0% 0.0%   Employees   0 0 0 0 0 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)   2,075 1,173 854 825 995 971 358 358   Balance sheet change%   36.6% -43.5% -27.2% -3.5% 20.7% -2.4% -63.2% 0.0%   Added value   418.8 1.6 -13.9 27.7 271.8 147.8 0.0 0.0   Added value %   20.3%   -0.8% 1.6% 11.8% 7.4% 0.0% 0.0%   Investments   -777 -146 -190 -79 -51 1 -105 0   Net sales trend   2.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 1.0 2.0 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 %   20.3% 0.1% -0.8% 1.6% 12.0% 7.4% 0.0% 0.0%   EBIT %   13.0% -3.3% -7.6% -1.2% 9.7% 6.1% 0.0% 0.0%   EBIT to gross profit (%)   29.9% -10.9% -25.8% -4.3% 34.2% 17.7% 0.0% 0.0%   Net Earnings %   8.6% -3.2% -6.2% -1.4% 7.6% 4.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   15.9% 0.1% 0.6% 1.4% 9.9% 6.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   11.1% -4.1% -8.0% -1.5% 9.5% 6.2% 0.0% 0.0%   ROA %   14.9% -3.5% -12.2% -1.9% 25.1% 13.0% 0.0% 0.0%   ROI %   18.5% -5.0% -24.8% -2.9% 31.6% 19.6% 0.0% 0.0%   ROE %   30.3% -10.1% -23.3% -6.3% 37.4% 17.8% 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 %   32.6% 43.3% 47.0% 45.8% 55.4% 54.5% 100.0% 100.0%   Relative indebtedness %   67.9% 36.1% 26.6% 25.6% 19.3% 22.1% 0.0% 0.0%   Relative net indebtedness %   54.9% 23.9% 19.2% 12.1% 4.1% 14.0% -17.9% -17.9%   Net int. bear. debt to EBITDA, %   151.9% -13,940.4% 893.9% 308.4% -58.2% -109.9% 0.0% 0.0%   Gearing %   133.9% 0.0% 0.0% 85.0% 34.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.5% 0.0% 6.2% 4.0% 4.8% 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   1.4 1.7 1.8 1.7 2.1 2.1 0.0 0.0   Current Ratio   1.4 1.7 1.8 1.7 2.1 2.1 0.0 0.0   Cash and cash equivalent   268.6 224.2 124.7 235.6 349.6 162.4 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)   171.7 91.0 85.8 86.6 77.7 67.4 0.0 0.0   Trade creditors turnover (days)   17.2 20.7 10.2 14.5 21.9 104.6 0.0 0.0   Current assets / Net sales %   88.0% 54.0% 44.0% 42.8% 39.9% 43.4% 17.9% 17.9%   Net working capital   498.8 393.8 322.5 302.4 478.3 457.3 0.0 0.0   Net working capital %   24.2% 21.4% 18.9% 17.3% 20.8% 22.9% 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 1,996 0 0   Added value / employee   0 0 0 0 0 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 148 0 0   EBIT / employee   0 0 0 0 0 122 0 0   Net earnings / employee   0 0 0 0 0 96 0 0