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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   1.9% 4.1% 5.1% 4.9% 4.0% 4.6% 16.1% 16.1%   Credit score (0-100)   72 50 43 43 49 45 11 11   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   901 722 720 587 758 784 0.0 0.0   EBITDA   266 72.6 8.9 -87.3 -22.6 128 0.0 0.0   EBIT   161 -59.8 -112 -192 -118 74.3 0.0 0.0   Pre-tax profit (PTP)   140.0 -80.6 -137.1 -257.9 -204.6 44.4 0.0 0.0   Net earnings   108.0 -65.9 -109.1 -189.9 -163.9 49.7 0.0 0.0   Pre-tax profit without non-rec. items   140 -80.6 -137 -258 -205 44.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,034 901 780 655 579 525 0.0 0.0   Shareholders equity total   715 649 540 350 186 236 111 111   Interest-bearing liabilities   1,067 1,020 1,327 1,690 2,096 2,473 0.0 0.0   Balance sheet total (assets)   2,070 1,971 2,240 2,389 2,619 3,035 111 111   Net Debt   173 95.4 31.9 154 407 206 -111 -111     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   901 722 720 587 758 784 0.0 0.0   Gross profit growth   14.3% -19.9% -0.3% -18.4% 29.1% 3.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   2,070 1,971 2,240 2,389 2,619 3,035 111 111   Balance sheet change%   5.1% -4.8% 13.7% 6.6% 9.6% 15.9% -96.3% 0.0%   Added value   161.0 -59.8 -112.2 -192.3 -118.3 74.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   177 -265 -242 -230 -172 -108 -525 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   17.9% -8.3% -15.6% -32.8% -15.6% 9.5% 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 %   8.0% -3.0% -5.3% -8.3% -4.7% 2.6% 0.0% 0.0%   ROI %   9.2% -3.4% -6.3% -9.8% -5.5% 3.0% 0.0% 0.0%   ROE %   16.3% -9.7% -18.3% -42.7% -61.1% 23.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   34.5% 32.9% 24.1% 14.7% 7.1% 7.8% 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, %   65.0% 131.4% 358.1% -176.4% -1,801.5% 160.8% 0.0% 0.0%   Gearing %   149.2% 157.1% 245.7% 482.5% 1,124.9% 1,047.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 2.1% 4.3% 4.6% 1.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.8 0.8 0.9 0.9 0.8 0.9 0.0 0.0   Current Ratio   0.8 0.8 0.9 0.9 0.8 0.9 0.0 0.0   Cash and cash equivalent   894.0 924.2 1,295.4 1,535.5 1,688.4 2,267.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -301.0 -248.9 -239.8 -305.2 -392.4 -288.9 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   161 -60 -112 -192 -118 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   266 73 9 -87 -23 128 0 0   EBIT / employee   161 -60 -112 -192 -118 74 0 0   Net earnings / employee   108 -66 -109 -190 -164 50 0 0