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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   3.2% 5.0% 9.8% 5.5% 10.2% 9.7% 17.5% 17.3%   Credit score (0-100)   57 45 25 40 23 24 9 9   Credit rating   BBB BBB BB BBB BB BB B 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   1,033 866 680 1,069 898 640 0.0 0.0   EBITDA   139 26.5 -167 271 134 -109 0.0 0.0   EBIT   127 14.0 -180 258 122 -109 0.0 0.0   Pre-tax profit (PTP)   113.8 -1.0 -194.2 243.8 117.8 -105.7 0.0 0.0   Net earnings   147.4 -1.2 -151.7 189.7 91.6 -82.5 0.0 0.0   Pre-tax profit without non-rec. items   114 -1.2 -194 244 118 -106 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   49.7 37.3 24.9 12.4 0.0 0.0 0.0 0.0   Shareholders equity total   405 203 51.6 241 293 120 -79.6 -79.6   Interest-bearing liabilities   0.0 201 2.7 0.3 13.3 248 79.6 79.6   Balance sheet total (assets)   644 740 454 808 646 572 0.0 0.0   Net Debt   -299 -233 2.7 -269 13.3 248 79.6 79.6     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   1,033 866 680 1,069 898 640 0.0 0.0   Gross profit growth   26.0% -16.1% -21.5% 57.2% -16.0% -28.8% -100.0% 0.0%   Employees   0 2 2 0 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   644 740 454 808 646 572 0 0   Balance sheet change%   -48.3% 14.8% -38.7% 78.2% -20.1% -11.4% -100.0% 0.0%   Added value   139.0 26.5 -167.5 270.5 134.2 -108.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   37 -25 -25 -25 -25 0 0 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 -1.0 1.0 2.0 -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 (%)   12.3% 1.6% -26.5% 24.1% 13.6% -17.0% 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 %   13.4% 2.0% -30.2% 40.9% 16.7% -16.2% 0.0% 0.0%   ROI %   38.2% 3.5% -65.2% 107.2% 38.0% -29.3% 0.0% 0.0%   ROE %   44.5% -0.4% -119.0% 129.5% 34.3% -39.9% 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 %   62.8% 27.5% 11.4% 29.9% 45.3% 21.0% -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, %   -215.0% -878.3% -1.6% -99.4% 9.9% -228.2% 0.0% 0.0%   Gearing %   0.0% 98.8% 5.2% 0.1% 4.5% 206.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 15.1% 14.1% 962.3% 59.1% 5.2% 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   1.9 1.1 1.0 1.4 1.5 1.0 0.0 0.0   Current Ratio   2.4 1.3 1.4 1.7 1.8 1.3 0.0 0.0   Cash and cash equivalent   298.7 433.5 0.0 269.2 0.0 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   339.0 166.1 119.6 321.8 292.9 120.4 -39.8 -39.8   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 13 -84 0 67 -54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 13 -84 0 67 -54 0 0   EBIT / employee   0 7 -90 0 61 -54 0 0   Net earnings / employee   0 -1 -76 0 46 -41 0 0