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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% 6.0% 6.0%   Bankruptcy risk   2.1% 2.9% 4.4% 5.4% 5.6% 2.8% 10.5% 10.5%   Credit score (0-100)   68 60 47 40 40 58 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   4,946 3,381 3,209 3,839 3,620 6,188 0.0 0.0   EBITDA   856 261 -4.0 102 -120 1,072 0.0 0.0   EBIT   645 154 -60.6 73.1 -156 999 0.0 0.0   Pre-tax profit (PTP)   603.0 144.7 -70.9 62.9 -165.0 954.8 0.0 0.0   Net earnings   454.9 109.7 -57.7 45.6 -132.5 734.2 0.0 0.0   Pre-tax profit without non-rec. items   603 145 -70.9 62.9 -165 955 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   190 116 62.5 218 147 364 0.0 0.0   Shareholders equity total   792 702 444 490 357 1,092 1,012 1,012   Interest-bearing liabilities   217 250 480 470 466 792 0.0 0.0   Balance sheet total (assets)   1,716 1,400 1,808 2,145 2,016 3,025 1,012 1,012   Net Debt   -182 -86.4 -347 108 -134 441 -1,012 -1,012     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   4,946 3,381 3,209 3,839 3,620 6,188 0.0 0.0   Gross profit growth   -9.5% -31.6% -5.1% 19.6% -5.7% 70.9% -100.0% 0.0%   Employees   0 7 7 9 9 11 0 0   Employee growth %   0.0% 0.0% 0.0% 28.6% 0.0% 22.2% -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)   1,716 1,400 1,808 2,145 2,016 3,025 1,012 1,012   Balance sheet change%   -35.3% -18.4% 29.1% 18.7% -6.0% 50.1% -66.6% 0.0%   Added value   855.9 261.3 -4.0 102.2 -127.2 1,072.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -709 -181 -110 126 -108 144 -364 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 -1.0 1.0 -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 (%)   13.0% 4.6% -1.9% 1.9% -4.3% 16.1% 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 %   29.5% 9.9% -3.8% 3.7% -7.5% 39.6% 0.0% 0.0%   ROI %   68.4% 15.7% -6.5% 7.8% -17.5% 73.8% 0.0% 0.0%   ROE %   74.0% 14.7% -10.1% 9.8% -31.3% 101.4% 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 %   46.2% 50.1% 24.6% 22.8% 17.7% 36.1% 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, %   -21.3% -33.1% 8,684.1% 105.6% 111.8% 41.1% 0.0% 0.0%   Gearing %   27.4% 35.6% 108.0% 96.0% 130.5% 72.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 4.0% 2.8% 2.2% 1.9% 7.0% 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   1.7 1.8 1.3 1.2 1.1 1.4 0.0 0.0   Current Ratio   1.7 1.8 1.3 1.2 1.1 1.4 0.0 0.0   Cash and cash equivalent   399.4 336.2 827.0 362.5 600.1 351.5 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   602.2 586.1 381.7 271.8 210.8 728.0 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 2018/12 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 37 -1 11 -14 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 37 -1 11 -13 97 0 0   EBIT / employee   0 22 -9 8 -17 91 0 0   Net earnings / employee   0 16 -8 5 -15 67 0 0