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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   4.5% 8.0% 6.3% 5.2% 6.1% 7.7% 16.9% 16.6%   Credit score (0-100)   48 32 37 41 38 31 10 11   Credit rating   BBB BB BBB BBB BBB BB 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,269 1,611 2,207 1,325 1,894 686 686 686   Gross profit   1,198 523 953 665 1,038 287 0.0 0.0   EBITDA   322 -305 258 11.0 174 -201 0.0 0.0   EBIT   317 -327 228 -20.0 139 -247 0.0 0.0   Pre-tax profit (PTP)   304.0 -331.0 228.0 -11.0 131.0 -245.4 0.0 0.0   Net earnings   242.0 -268.0 169.0 -18.0 107.0 -202.7 0.0 0.0   Pre-tax profit without non-rec. items   304 -331 228 -11.0 131 -245 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   87.0 89.0 101 71.0 131 84.6 0.0 0.0   Shareholders equity total   461 193 362 343 450 248 47.7 47.7   Interest-bearing liabilities   265 250 255 231 244 265 0.0 0.0   Balance sheet total (assets)   1,039 693 1,011 823 1,202 713 47.7 47.7   Net Debt   -505 135 -284 33.0 -213 1.4 -47.7 -47.7     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   2,269 1,611 2,207 1,325 1,894 686 686 686   Net sales growth   10.3% -29.0% 37.0% -40.0% 42.9% -63.8% 0.0% 0.0%   Gross profit   1,198 523 953 665 1,038 287 0.0 0.0   Gross profit growth   8.5% -56.3% 82.2% -30.2% 56.1% -72.3% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   -23.1% 0.0% 0.0% -10.0% 11.1% -50.0% -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)   1,039 693 1,011 823 1,202 713 48 48   Balance sheet change%   30.9% -33.3% 45.9% -18.6% 46.1% -40.7% -93.3% 0.0%   Added value   322.0 -305.0 258.0 11.0 170.0 -200.8 0.0 0.0   Added value %   14.2% -18.9% 11.7% 0.8% 9.0% -29.3% 0.0% 0.0%   Investments   70 -20 -18 -61 25 -92 -85 0   Net sales trend   2.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 -1.0 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 %   14.2% -18.9% 11.7% 0.8% 9.2% -29.3% 0.0% 0.0%   EBIT %   14.0% -20.3% 10.3% -1.5% 7.3% -35.9% 0.0% 0.0%   EBIT to gross profit (%)   26.5% -62.5% 23.9% -3.0% 13.4% -85.9% 0.0% 0.0%   Net Earnings %   10.7% -16.6% 7.7% -1.4% 5.6% -29.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.9% -15.3% 9.0% 1.0% 7.5% -22.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   13.4% -20.5% 10.3% -0.8% 6.9% -35.8% 0.0% 0.0%   ROA %   34.4% -37.5% 27.5% -0.7% 13.9% -25.2% 0.0% 0.0%   ROI %   49.5% -55.6% 44.2% -1.0% 22.2% -39.9% 0.0% 0.0%   ROE %   71.2% -82.0% 60.9% -5.1% 27.0% -58.1% 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 %   44.4% 27.8% 35.8% 41.7% 37.4% 34.7% 100.0% 100.0%   Relative indebtedness %   25.5% 31.0% 29.4% 36.2% 39.7% 67.8% 0.0% 0.0%   Relative net indebtedness %   -8.5% 23.9% 5.0% 21.3% 15.6% 29.4% -6.9% -6.9%   Net int. bear. debt to EBITDA, %   -156.8% -44.3% -110.1% 300.0% -122.4% -0.7% 0.0% 0.0%   Gearing %   57.5% 129.5% 70.4% 67.3% 54.2% 106.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.3% 2.4% 2.1% 4.2% 1.8% 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   1.6 1.2 1.4 1.6 1.4 1.4 0.0 0.0   Current Ratio   1.6 1.2 1.4 1.6 1.4 1.4 0.0 0.0   Cash and cash equivalent   770.0 115.0 539.0 198.0 457.0 263.2 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)   23.3 91.3 29.8 82.6 112.2 157.7 0.0 0.0   Trade creditors turnover (days)   20.1 25.2 23.0 29.9 79.7 50.5 0.0 0.0   Current assets / Net sales %   42.0% 37.5% 41.2% 56.8% 56.5% 91.6% 6.9% 6.9%   Net working capital   353.0 83.0 242.0 241.0 290.0 131.1 0.0 0.0   Net working capital %   15.6% 5.2% 11.0% 18.2% 15.3% 19.1% 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   1,135 806 1,104 736 947 686 0 0   Added value / employee   161 -153 129 6 85 -201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 -153 129 6 87 -201 0 0   EBIT / employee   159 -164 114 -11 70 -247 0 0   Net earnings / employee   121 -134 85 -10 54 -203 0 0