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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% 1.2% 1.2%   Bankruptcy risk   2.9% 2.7% 3.1% 2.5% 5.6% 3.3% 17.8% 17.8%   Credit score (0-100)   60 62 56 61 40 53 8 8   Credit rating   BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   1,305 1,371 1,194 1,488 1,029 1,458 0.0 0.0   EBITDA   268 376 209 354 -37.0 311 0.0 0.0   EBIT   214 338 171 329 -95.0 252 0.0 0.0   Pre-tax profit (PTP)   179.4 305.9 132.0 307.0 -147.0 218.8 0.0 0.0   Net earnings   135.1 234.7 100.0 237.0 -120.0 168.3 0.0 0.0   Pre-tax profit without non-rec. items   179 306 132 307 -147 219 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   1,051 1,013 993 1,124 1,065 1,007 0.0 0.0   Shareholders equity total   260 360 226 363 93.0 261 14.2 14.2   Interest-bearing liabilities   737 610 509 657 899 812 0.0 0.0   Balance sheet total (assets)   1,444 1,237 1,318 1,434 1,210 1,444 14.2 14.2   Net Debt   640 525 312 478 870 499 -14.2 -14.2     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   1,305 1,371 1,194 1,488 1,029 1,458 0.0 0.0   Gross profit growth   -1.9% 5.1% -12.9% 24.6% -30.8% 41.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,444 1,237 1,318 1,434 1,210 1,444 14 14   Balance sheet change%   -3.7% -14.3% 6.5% 8.8% -15.6% 19.4% -99.0% 0.0%   Added value   214.0 338.4 171.0 329.0 -95.0 252.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -94 -76 -58 106 -117 -117 -1,007 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 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 (%)   16.4% 24.7% 14.3% 22.1% -9.2% 17.3% 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 %   14.6% 25.3% 13.4% 23.9% -7.2% 19.0% 0.0% 0.0%   ROI %   20.4% 34.2% 20.0% 38.7% -9.7% 24.5% 0.0% 0.0%   ROE %   48.2% 75.7% 34.1% 80.5% -52.6% 95.1% 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 %   18.0% 30.6% 17.8% 25.3% 7.7% 18.1% 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, %   239.4% 139.5% 149.3% 135.0% -2,351.4% 160.7% 0.0% 0.0%   Gearing %   283.3% 169.6% 225.2% 181.0% 966.7% 310.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.9% 7.0% 3.8% 6.7% 4.0% 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   0.7 0.7 0.5 0.6 0.4 0.9 0.0 0.0   Current Ratio   0.7 0.6 0.5 0.6 0.4 0.9 0.0 0.0   Cash and cash equivalent   96.5 85.2 197.0 179.0 29.0 312.9 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   -180.2 -150.9 -322.0 -198.0 -188.0 -30.8 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 2018/12 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   107 169 86 165 -48 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 188 105 177 -19 155 0 0   EBIT / employee   107 169 86 165 -48 126 0 0   Net earnings / employee   68 117 50 119 -60 84 0 0