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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   13.0% 9.1% 11.2% 8.2% 4.8% 5.9% 16.1% 16.1%   Credit score (0-100)   19 28 22 28 44 38 11 11   Credit rating   BB BB BB BB 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 2018/9 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   584 579 570 731 780 897 0.0 0.0   EBITDA   352 216 166 135 53.1 81.9 0.0 0.0   EBIT   331 201 154 126 30.4 35.0 0.0 0.0   Pre-tax profit (PTP)   318.7 187.7 154.3 124.7 27.5 33.4 0.0 0.0   Net earnings   318.7 187.7 124.4 97.0 20.2 24.6 0.0 0.0   Pre-tax profit without non-rec. items   319 188 154 125 27.5 33.4 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   61.1 45.8 34.4 25.8 68.1 126 0.0 0.0   Shareholders equity total   -157 31.0 155 252 273 162 112 112   Interest-bearing liabilities   521 332 67.4 0.0 69.0 125 0.0 0.0   Balance sheet total (assets)   398 491 478 416 491 417 112 112   Net Debt   510 235 64.2 -40.5 -148 -95.1 -112 -112     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   584 579 570 731 780 897 0.0 0.0   Gross profit growth   224.1% -0.8% -1.5% 28.2% 6.7% 15.0% -100.0% 0.0%   Employees   0 0 0 0 0 3 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)   398 491 478 416 491 417 112 112   Balance sheet change%   33.1% 23.3% -2.5% -13.1% 18.1% -15.1% -73.1% 0.0%   Added value   351.9 216.5 165.7 135.0 39.0 81.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 -31 -23 -17 20 11 -126 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   56.8% 34.7% 27.0% 17.3% 3.9% 3.9% 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 %   49.9% 38.5% 32.0% 28.3% 6.7% 7.7% 0.0% 0.0%   ROI %   53.1% 45.5% 53.0% 53.2% 10.2% 11.1% 0.0% 0.0%   ROE %   91.4% 87.5% 133.5% 47.6% 7.7% 11.3% 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 %   -28.2% 6.3% 32.5% 60.7% 55.5% 38.9% 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, %   145.1% 108.4% 38.8% -30.0% -279.0% -116.2% 0.0% 0.0%   Gearing %   -332.4% 1,071.2% 43.4% 0.0% 25.3% 77.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 3.2% 0.4% 5.1% 8.4% 1.6% 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   0.1 0.3 0.4 1.1 1.4 0.9 0.0 0.0   Current Ratio   0.5 0.9 1.2 2.1 1.9 1.1 0.0 0.0   Cash and cash equivalent   10.5 97.0 3.2 40.5 217.1 220.4 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   -263.1 -60.1 72.9 177.3 204.5 36.6 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   0 0 0 0 0 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 27 0 0   EBIT / employee   0 0 0 0 0 12 0 0   Net earnings / employee   0 0 0 0 0 8 0 0