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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% 2.5% 2.5%   Bankruptcy risk   2.7% 3.6% 4.4% 4.8% 4.6% 10.3% 17.8% 17.4%   Credit score (0-100)   62 54 47 44 46 23 9 9   Credit rating   BBB BBB BBB BBB BBB BB 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   4,703 4,083 4,582 4,941 4,676 3,576 0.0 0.0   EBITDA   737 289 483 487 -180 -827 0.0 0.0   EBIT   539 74.6 325 361 -222 -833 0.0 0.0   Pre-tax profit (PTP)   517.5 56.5 314.4 331.1 -243.4 -865.8 0.0 0.0   Net earnings   397.3 33.5 234.3 263.5 -196.7 -684.8 0.0 0.0   Pre-tax profit without non-rec. items   517 56.5 314 331 -243 -866 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   168 63.7 16.1 18.4 12.3 6.1 0.0 0.0   Shareholders equity total   1,072 897 1,131 1,223 774 89.2 25.5 25.5   Interest-bearing liabilities   0.0 30.0 42.7 2.5 15.2 152 0.0 0.0   Balance sheet total (assets)   3,244 2,031 6,098 4,954 2,369 1,262 25.5 25.5   Net Debt   -733 -1,238 -775 -1,687 -322 152 -25.5 -25.5     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   4,703 4,083 4,582 4,941 4,676 3,576 0.0 0.0   Gross profit growth   47.8% -13.2% 12.2% 7.8% -5.4% -23.5% -100.0% 0.0%   Employees   0 6 6 6 7 7 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 16.7% 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)   3,244 2,031 6,098 4,954 2,369 1,262 25 25   Balance sheet change%   32.0% -37.4% 200.2% -18.8% -52.2% -46.7% -98.0% 0.0%   Added value   737.0 288.8 482.6 487.2 -96.3 -827.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -339 -429 -315 -234 -86 -12 -6 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 4.0 -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 %   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 (%)   11.5% 1.8% 7.1% 7.3% -4.8% -23.3% 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 %   18.9% 2.9% 8.0% 6.5% -6.1% -45.9% 0.0% 0.0%   ROI %   61.7% 7.6% 30.9% 30.1% -22.1% -161.6% 0.0% 0.0%   ROE %   45.5% 3.4% 23.1% 22.4% -19.7% -158.6% 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 %   36.0% 51.5% 32.6% 30.6% 47.0% 9.3% 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, %   -99.4% -428.6% -160.6% -346.2% 179.5% -18.4% 0.0% 0.0%   Gearing %   0.0% 3.3% 3.8% 0.2% 2.0% 170.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 127.0% 29.1% 134.0% 238.2% 38.9% 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 1.9 2.5 1.7 2.5 1.3 0.0 0.0   Current Ratio   1.2 1.4 1.2 1.3 1.4 0.9 0.0 0.0   Cash and cash equivalent   732.5 1,267.8 817.7 1,689.4 337.6 0.0 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   447.5 487.1 879.1 1,021.5 608.4 -78.4 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 48 80 81 -14 -118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 48 80 81 -26 -118 0 0   EBIT / employee   0 12 54 60 -32 -119 0 0   Net earnings / employee   0 6 39 44 -28 -98 0 0