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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   3.3% 3.5% 3.3% 4.9% 3.1% 30.4% 9.4% 9.4%   Credit score (0-100)   57 54 54 43 56 1 26 26   Credit rating   BBB BBB BBB BBB BBB C 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 2018/9 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   292 284 312 246 407 2,925 0.0 0.0   EBITDA   292 284 312 246 407 2,925 0.0 0.0   EBIT   71.8 64.4 91.7 26.0 187 2,925 0.0 0.0   Pre-tax profit (PTP)   -1.0 0.4 39.0 -19.9 149.1 2,903.9 0.0 0.0   Net earnings   -1.1 0.0 30.0 -16.1 116.3 2,296.4 0.0 0.0   Pre-tax profit without non-rec. items   -1.0 0.4 39.0 -19.9 149 2,904 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   1,487 1,267 1,047 827 607 0.0 0.0 0.0   Shareholders equity total   542 542 532 486 602 2,899 2,399 2,399   Interest-bearing liabilities   987 832 667 491 304 0.0 0.0 0.0   Balance sheet total (assets)   1,964 1,746 1,593 1,268 1,196 3,585 2,399 2,399   Net Debt   580 430 132 80.6 -231 -3,556 -2,399 -2,399     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   292 284 312 246 407 2,925 0.0 0.0   Gross profit growth   24.6% -2.5% 9.6% -21.1% 65.4% 619.1% -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)   1,964 1,746 1,593 1,268 1,196 3,585 2,399 2,399   Balance sheet change%   -8.1% -11.1% -8.8% -20.4% -5.7% 199.9% -33.1% 0.0%   Added value   71.8 64.4 91.7 26.0 186.8 2,925.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -440 -440 -440 -440 -440 -607 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 5.0 5.0 5.0 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% 22.6% 29.4% 10.6% 45.9% 100.0% 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 %   3.5% 3.5% 5.5% 1.8% 15.2% 122.4% 0.0% 0.0%   ROI %   4.1% 4.1% 6.7% 2.3% 19.5% 153.7% 0.0% 0.0%   ROE %   -0.2% 0.0% 5.6% -3.2% 21.4% 131.2% 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 %   27.6% 31.0% 33.4% 38.3% 50.4% 80.9% 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, %   198.9% 151.3% 42.4% 32.7% -56.9% -121.5% 0.0% 0.0%   Gearing %   182.1% 153.6% 125.5% 101.0% 50.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 7.0% 7.0% 7.9% 9.5% 14.3% 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   1.0 1.0 1.2 1.1 1.4 42.0 0.0 0.0   Current Ratio   1.0 1.0 1.2 1.1 1.4 42.0 0.0 0.0   Cash and cash equivalent   406.4 401.9 535.4 410.4 535.7 3,555.5 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   -3.7 6.7 72.6 26.2 180.5 3,499.5 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   72 64 92 26 187 2,925 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   292 284 312 246 407 2,925 0 0   EBIT / employee   72 64 92 26 187 2,925 0 0   Net earnings / employee   -1 0 30 -16 116 2,296 0 0