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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% 6.4% 6.4%   Bankruptcy risk   3.8% 2.7% 3.0% 2.7% 4.3% 2.7% 10.7% 10.5%   Credit score (0-100)   52 61 57 58 47 59 23 23   Credit rating   BBB BBB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   3,014 2,682 2,038 2,001 2,323 1,214 0.0 0.0   EBITDA   139 335 208 290 -223 302 0.0 0.0   EBIT   63.4 240 96.1 190 -323 236 0.0 0.0   Pre-tax profit (PTP)   48.1 226.9 87.4 155.5 -345.8 223.8 0.0 0.0   Net earnings   27.8 193.7 65.9 109.1 -275.4 193.3 0.0 0.0   Pre-tax profit without non-rec. items   48.1 227 87.4 156 -346 224 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   299 330 218 258 158 93.0 0.0 0.0   Shareholders equity total   1,006 1,200 1,065 1,175 899 1,092 1,012 1,012   Interest-bearing liabilities   36.0 31.2 86.1 111 84.5 42.3 0.0 0.0   Balance sheet total (assets)   2,121 2,311 2,336 2,134 1,642 1,683 1,012 1,012   Net Debt   -124 -366 -903 -538 -283 -232 -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   3,014 2,682 2,038 2,001 2,323 1,214 0.0 0.0   Gross profit growth   50.1% -11.0% -24.0% -1.8% 16.1% -47.7% -100.0% 0.0%   Employees   8 8 8 8 9 6 0 0   Employee growth %   60.0% 0.0% 0.0% 0.0% 12.5% -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)   2,121 2,311 2,336 2,134 1,642 1,683 1,012 1,012   Balance sheet change%   38.4% 9.0% 1.1% -8.7% -23.0% 2.5% -39.8% 0.0%   Added value   139.4 334.9 208.4 290.1 -222.9 301.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   78 -65 -225 -60 -199 -131 -93 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 5.0 5.0 -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 (%)   2.1% 8.9% 4.7% 9.5% -13.9% 19.5% 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 %   3.6% 10.8% 4.1% 8.5% -17.1% 14.2% 0.0% 0.0%   ROI %   6.4% 21.0% 8.0% 15.6% -28.4% 22.3% 0.0% 0.0%   ROE %   2.8% 17.6% 5.8% 9.7% -26.6% 19.4% 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 %   47.4% 51.9% 45.6% 55.1% 54.8% 64.9% 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, %   -88.8% -109.3% -433.4% -185.5% 126.9% -77.0% 0.0% 0.0%   Gearing %   3.6% 2.6% 8.1% 9.4% 9.4% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   93.8% 37.5% 14.9% 35.4% 23.8% 20.0% 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   1.6 1.7 1.6 1.9 1.9 2.6 0.0 0.0   Current Ratio   1.6 1.7 1.6 1.9 1.9 2.6 0.0 0.0   Cash and cash equivalent   159.7 397.1 989.4 649.0 367.6 274.8 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   663.6 828.1 800.7 869.5 693.7 925.4 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   17 42 26 36 -25 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 42 26 36 -25 50 0 0   EBIT / employee   8 30 12 24 -36 39 0 0   Net earnings / employee   3 24 8 14 -31 32 0 0