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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% 0.9% 0.9%   Bankruptcy risk   3.7% 4.3% 5.4% 5.9% 6.4% 7.0% 17.6% 17.3%   Credit score (0-100)   53 49 42 38 36 33 9 9   Credit rating   BBB BBB BBB BBB BBB BBB 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 2018/9 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   1,335 1,081 650 886 1,204 897 0.0 0.0   EBITDA   329 42.1 26.0 -142 236 -148 0.0 0.0   EBIT   329 42.1 26.0 -142 236 -148 0.0 0.0   Pre-tax profit (PTP)   354.1 67.6 53.1 -116.9 258.7 -149.3 0.0 0.0   Net earnings   276.2 52.5 41.2 -91.2 201.4 -124.2 0.0 0.0   Pre-tax profit without non-rec. items   354 67.6 53.1 -117 259 -149 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   675 727 768 677 878 754 254 254   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,599 1,730 1,421 1,481 1,713 1,437 254 254   Net Debt   -336 -610 -601 -291 -951 -504 -254 -254     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   1,335 1,081 650 886 1,204 897 0.0 0.0   Gross profit growth   26.7% -19.0% -39.9% 36.4% 35.9% -25.6% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   1,599 1,730 1,421 1,481 1,713 1,437 254 254   Balance sheet change%   105.1% 8.2% -17.9% 4.3% 15.6% -16.1% -82.3% 0.0%   Added value   329.1 42.1 26.0 -142.1 236.4 -147.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -1.0 1.0 -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 (%)   24.6% 3.9% 4.0% -16.0% 19.6% -16.5% 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 %   29.8% 4.1% 3.5% -7.9% 16.6% -7.3% 0.0% 0.0%   ROI %   66.0% 9.8% 7.4% -15.8% 34.2% -14.0% 0.0% 0.0%   ROE %   51.5% 7.5% 5.5% -12.6% 25.9% -15.2% 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 %   42.2% 42.0% 54.1% 45.7% 51.3% 52.5% 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, %   -102.1% -1,449.7% -2,307.6% 204.9% -402.3% 341.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.8 1.7 2.2 1.8 2.1 2.1 0.0 0.0   Current Ratio   1.8 1.7 2.2 1.8 2.1 2.1 0.0 0.0   Cash and cash equivalent   335.9 610.4 601.0 291.3 951.0 504.1 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   720.5 735.3 777.2 677.1 878.5 754.3 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   329 21 13 -71 118 -74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   329 21 13 -71 118 -74 0 0   EBIT / employee   329 21 13 -71 118 -74 0 0   Net earnings / employee   276 26 21 -46 101 -62 0 0