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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% 6.1% 6.1%   Bankruptcy risk   1.1% 2.6% 5.7% 2.2% 1.8% 1.2% 12.4% 12.3%   Credit score (0-100)   85 63 40 64 71 82 4 4   Credit rating   BBB BBB BB BBB BBB BBB B B   Credit limit (kDKK)   218.2 0.0 0.0 0.1 2.1 91.9 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   5,192 2,352 1,350 2,414 2,405 1,176 0.0 0.0   EBITDA   2,802 239 -360 598 310 492 0.0 0.0   EBIT   2,663 44.6 -628 326 89.2 408 0.0 0.0   Pre-tax profit (PTP)   2,627.8 16.2 -571.8 377.9 127.1 517.5 0.0 0.0   Net earnings   2,030.5 -10.1 -438.0 292.5 96.9 402.2 0.0 0.0   Pre-tax profit without non-rec. items   2,628 16.2 -572 378 127 518 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   1,264 1,135 1,544 1,272 919 546 0.0 0.0   Shareholders equity total   3,222 2,856 2,418 2,598 2,637 2,955 2,670 2,670   Interest-bearing liabilities   337 313 325 299 281 282 0.0 0.0   Balance sheet total (assets)   4,824 3,978 3,491 5,576 3,484 3,338 2,670 2,670   Net Debt   -1,315 -253 -317 77.3 -3.9 258 -2,670 -2,670     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   5,192 2,352 1,350 2,414 2,405 1,176 0.0 0.0   Gross profit growth   32.5% -54.7% -42.6% 78.9% -0.4% -51.1% -100.0% 0.0%   Employees   5 4 4 3 4 1 0 0   Employee growth %   0.0% -20.0% -10.0% -8.3% 27.0% -68.3% -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)   4,824 3,978 3,491 5,576 3,484 3,338 2,670 2,670   Balance sheet change%   65.8% -17.5% -12.3% 59.7% -37.5% -4.2% -20.0% 0.0%   Added value   2,662.6 44.6 -628.4 325.6 89.2 408.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   31 -324 141 -544 -574 -457 -546 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 -1.0 1.0 2.0 3.0 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 (%)   51.3% 1.9% -46.6% 13.5% 3.7% 34.7% 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 %   68.9% 1.1% -14.5% 9.1% 3.6% 15.9% 0.0% 0.0%   ROI %   102.2% 1.5% -18.2% 14.6% 5.6% 17.7% 0.0% 0.0%   ROE %   89.9% -0.3% -16.6% 11.7% 3.7% 14.4% 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 %   66.8% 71.8% 69.3% 46.6% 75.7% 88.5% 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, %   -46.9% -105.7% 88.0% 12.9% -1.3% 52.5% 0.0% 0.0%   Gearing %   10.5% 10.9% 13.4% 11.5% 10.7% 9.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 10.3% 9.7% 11.2% 12.0% 9.2% 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   2.7 1.5 1.1 1.1 2.3 7.8 0.0 0.0   Current Ratio   2.8 1.6 1.2 1.3 3.1 7.8 0.0 0.0   Cash and cash equivalent   1,652.2 565.3 641.3 221.5 285.0 23.2 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   2,268.9 458.6 144.1 723.4 1,201.1 894.0 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   533 11 -175 99 21 307 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   560 60 -100 181 74 370 0 0   EBIT / employee   533 11 -175 99 21 307 0 0   Net earnings / employee   406 -3 -122 89 23 302 0 0