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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   5.0% 0.0% 15.2% 5.3% 2.6% 9.4% 16.4% 16.1%   Credit score (0-100)   45 0 13 41 61 25 11 11   Credit rating   BBB N/A BB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 67.8 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 N/A 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   2,292 2,014 1,175 2,008 2,045 1,530 0.0 0.0   EBITDA   633 371 -86.9 664 250 -4.5 0.0 0.0   EBIT   435 85.6 -325 465 162 -119 0.0 0.0   Pre-tax profit (PTP)   394.7 45.5 -360.2 441.4 211.1 -130.1 0.0 0.0   Net earnings   307.0 34.6 -281.6 344.3 178.1 -102.0 0.0 0.0   Pre-tax profit without non-rec. items   395 45.5 -360 441 211 -130 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   589 558 352 269 303 275 0.0 0.0   Shareholders equity total   152 187 -95.0 249 427 325 200 200   Interest-bearing liabilities   225 314 352 56.1 77.0 87.1 0.0 0.0   Balance sheet total (assets)   1,311 1,400 1,246 1,164 1,108 1,031 200 200   Net Debt   181 258 325 -11.7 -140 -178 -200 -200     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 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   2,292 2,014 1,175 2,008 2,045 1,530 0.0 0.0   Gross profit growth   17.5% -12.1% -41.6% 70.8% 1.9% -25.2% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   1,311 1,400 1,246 1,164 1,108 1,031 200 200   Balance sheet change%   26.8% 6.8% -11.0% -6.6% -4.7% -7.0% -80.6% 0.0%   Added value   633.3 370.7 -86.9 663.9 360.9 -4.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33 -316 -444 -282 -54 -143 -275 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 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 (%)   19.0% 4.3% -27.7% 23.2% 7.9% -7.8% 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 %   34.8% 6.4% -23.7% 37.2% 19.7% -11.3% 0.0% 0.0%   ROI %   100.4% 15.2% -60.9% 114.6% 51.3% -26.3% 0.0% 0.0%   ROE %   51.8% 20.5% -39.3% 46.1% 52.6% -27.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   11.6% 13.3% -7.1% 21.4% 38.6% 31.6% 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, %   28.5% 69.5% -374.2% -1.8% -56.1% 3,928.0% 0.0% 0.0%   Gearing %   148.2% 168.0% -370.8% 22.5% 18.0% 26.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.3% 15.6% 10.7% 11.7% 18.5% 11.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.6 0.6 0.8 0.8 0.8 0.0 0.0   Current Ratio   0.6 0.7 0.7 0.9 1.0 0.9 0.0 0.0   Cash and cash equivalent   44.5 55.8 26.9 67.8 217.4 265.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 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   -376.2 -334.4 -425.6 -49.0 -3.4 -45.8 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 N/A 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   211 124 -29 221 120 -1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 124 -29 221 83 -1 0 0   EBIT / employee   145 29 -108 155 54 -30 0 0   Net earnings / employee   102 12 -94 115 59 -26 0 0