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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% 0.8% 0.8%   Bankruptcy risk   4.6% 6.4% 3.6% 3.7% 5.6% 7.2% 12.2% 12.0%   Credit score (0-100)   47 38 52 50 40 33 4 4   Credit rating   BB BB BB BB BB BB B B   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   1,090 912 1,537 1,356 1,380 1,089 0.0 0.0   EBITDA   459 121 419 222 186 -20.2 0.0 0.0   EBIT   459 121 419 222 186 -20.2 0.0 0.0   Pre-tax profit (PTP)   461.1 120.9 414.7 213.7 175.5 -27.3 0.0 0.0   Net earnings   359.5 94.2 322.8 166.4 135.9 -21.5 0.0 0.0   Pre-tax profit without non-rec. items   461 121 415 214 175 -27.3 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   709 304 526 543 339 182 132 132   Interest-bearing liabilities   46.9 53.2 141 321 57.9 167 0.0 0.0   Balance sheet total (assets)   959 489 1,123 1,207 728 583 132 132   Net Debt   -678 -136 -679 -468 -208 -157 -132 -132     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   1,090 912 1,537 1,356 1,380 1,089 0.0 0.0   Gross profit growth   -48.7% -16.3% 68.6% -11.8% 1.8% -21.1% -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)   959 489 1,123 1,207 728 583 132 132   Balance sheet change%   -3.9% -49.0% 129.6% 7.5% -39.7% -19.9% -77.3% 0.0%   Added value   459.2 121.4 419.4 222.3 186.2 -20.2 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   2.0 3.0 4.0 5.0 5.0 -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 (%)   42.1% 13.3% 27.3% 16.4% 13.5% -1.9% 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 %   47.3% 16.8% 52.0% 19.1% 19.2% -3.1% 0.0% 0.0%   ROI %   73.2% 21.8% 81.9% 29.0% 29.6% -5.4% 0.0% 0.0%   ROE %   61.8% 18.6% 77.8% 31.1% 30.8% -8.3% 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 %   74.0% 62.1% 46.9% 45.0% 46.5% 31.2% 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, %   -147.8% -111.7% -162.0% -210.6% -111.7% 775.4% 0.0% 0.0%   Gearing %   6.6% 17.5% 26.8% 59.1% 17.1% 91.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 1.0% 4.8% 3.7% 5.6% 6.3% 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   3.8 2.6 1.9 1.8 1.9 1.5 0.0 0.0   Current Ratio   3.8 2.6 1.9 1.8 1.9 1.5 0.0 0.0   Cash and cash equivalent   725.4 188.8 820.4 788.8 265.8 324.0 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   709.4 303.5 526.3 542.7 338.6 182.1 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   459 121 419 222 186 -20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   459 121 419 222 186 -20 0 0   EBIT / employee   459 121 419 222 186 -20 0 0   Net earnings / employee   360 94 323 166 136 -22 0 0