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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.7% 1.3% 1.5% 3.0% 4.4% 3.3% 16.2% 16.2%   Credit score (0-100)   75 80 76 56 47 54 11 11   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   28.3 214.4 74.5 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   49,757 52,605 42,677 33,069 37,413 43,646 0.0 0.0   EBITDA   5,398 4,428 2,419 -766 -1,479 -2,076 0.0 0.0   EBIT   3,871 2,407 134 -2,806 -3,272 -3,882 0.0 0.0   Pre-tax profit (PTP)   4,103.4 2,811.8 373.7 -2,655.5 -2,832.0 14,629.0 0.0 0.0   Net earnings   3,295.7 2,288.1 361.3 -2,024.3 -2,082.0 15,607.0 0.0 0.0   Pre-tax profit without non-rec. items   4,103 2,812 374 -2,655 -2,832 14,629 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   4,491 6,999 4,719 3,216 2,774 2,534 0.0 0.0   Shareholders equity total   10,865 9,110 10,012 6,304 4,222 19,829 -1,284 -1,284   Interest-bearing liabilities   5,581 7,158 2,548 4,434 19,211 28,561 1,605 1,605   Balance sheet total (assets)   29,168 29,242 26,788 23,801 33,653 56,935 321 321   Net Debt   5,458 7,034 1,655 3,199 19,042 28,362 1,605 1,605     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   49,757 52,605 42,677 33,069 37,413 43,646 0.0 0.0   Gross profit growth   32.5% 5.7% -18.9% -22.5% 13.1% 16.7% -100.0% 0.0%   Employees   101 107 90 75 80 90 0 0   Employee growth %   29.5% 5.9% -15.9% -16.7% 6.7% 12.5% -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)   29,168 29,242 26,788 23,801 33,653 56,935 321 321   Balance sheet change%   14.7% 0.3% -8.4% -11.2% 41.4% 69.2% -99.4% 0.0%   Added value   5,397.7 4,428.1 2,419.4 -765.8 -1,232.3 -2,076.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,191 73 -4,980 -3,957 -2,649 -2,461 -2,534 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 -1.0 -2.0 -3.0 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 (%)   7.8% 4.6% 0.3% -8.5% -8.7% -8.9% 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 %   16.1% 10.2% 2.0% -10.0% -9.1% 34.1% 0.0% 0.0%   ROI %   24.6% 15.3% 3.1% -15.6% -13.3% 43.0% 0.0% 0.0%   ROE %   35.8% 22.9% 3.8% -24.8% -39.6% 129.8% 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 %   38.4% 31.2% 37.4% 26.5% 12.5% 34.8% -80.0% -80.0%   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, %   101.1% 158.8% 68.4% -417.8% -1,287.5% -1,366.2% 0.0% 0.0%   Gearing %   51.4% 78.6% 25.5% 70.3% 455.0% 144.0% -125.0% -125.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 2.5% 4.1% 3.7% 1.9% 3.4% 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   1.0 0.8 0.9 0.7 0.6 0.5 0.0 0.0   Current Ratio   1.2 1.1 1.4 1.3 1.0 0.9 0.0 0.0   Cash and cash equivalent   123.1 124.2 893.7 1,234.3 169.0 199.0 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   3,322.2 1,690.0 5,034.2 4,066.2 102.0 -3,337.0 -802.5 -802.5   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   53 41 27 -10 -15 -23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 41 27 -10 -18 -23 0 0   EBIT / employee   38 22 1 -37 -41 -43 0 0   Net earnings / employee   33 21 4 -27 -26 173 0 0