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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% 1.6% 1.6%   Bankruptcy risk   2.5% 2.8% 9.7% 9.2% 2.5% 1.5% 9.3% 9.3%   Credit score (0-100)   64 60 25 25 62 75 27 27   Credit rating   BBB BBB BB BB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 -0.0 0.0 15.2 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   1,412 1,968 1,021 1,162 2,205 4,575 0.0 0.0   EBITDA   387 461 -404 20.4 922 1,958 0.0 0.0   EBIT   202 202 -590 -196 694 1,797 0.0 0.0   Pre-tax profit (PTP)   123.7 84.7 -686.5 -318.2 545.7 1,698.8 0.0 0.0   Net earnings   83.1 48.0 -686.5 -318.2 545.7 1,382.1 0.0 0.0   Pre-tax profit without non-rec. items   124 84.7 -686 -318 546 1,699 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   644 698 952 797 731 962 0.0 0.0   Shareholders equity total   512 560 137 -181 365 1,747 1,404 1,404   Interest-bearing liabilities   818 864 918 1,528 1,106 861 0.0 0.0   Balance sheet total (assets)   1,853 2,014 1,938 2,244 2,315 4,009 1,404 1,404   Net Debt   818 864 918 1,528 1,106 -888 -1,404 -1,404     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   1,412 1,968 1,021 1,162 2,205 4,575 0.0 0.0   Gross profit growth   3.6% 39.4% -48.1% 13.8% 89.8% 107.5% -100.0% 0.0%   Employees   0 0 0 0 0 5 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)   1,853 2,014 1,938 2,244 2,315 4,009 1,404 1,404   Balance sheet change%   14.2% 8.7% -3.8% 15.8% 3.2% 73.2% -65.0% 0.0%   Added value   202.1 202.0 -589.7 -196.4 693.6 1,796.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -57 -204 68 -372 -294 70 -962 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 -2.0 1.0 2.0 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 (%)   14.3% 10.3% -57.8% -16.9% 31.5% 39.3% 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 %   11.6% 10.4% -29.8% -9.0% 29.3% 56.8% 0.0% 0.0%   ROI %   17.8% 14.6% -47.6% -15.2% 46.3% 87.8% 0.0% 0.0%   ROE %   17.6% 8.9% -196.8% -26.7% 41.8% 130.9% 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 %   27.7% 27.8% 7.1% -7.5% 15.7% 43.6% 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, %   211.3% 187.6% -227.4% 7,483.4% 119.9% -45.4% 0.0% 0.0%   Gearing %   159.5% 154.2% 670.4% -842.9% 303.4% 49.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 14.0% 10.9% 10.0% 11.2% 9.9% 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   0.7 0.7 0.4 0.4 0.9 1.8 0.0 0.0   Current Ratio   0.9 0.9 0.5 0.6 1.4 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 1,748.9 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   -126.3 -137.8 -814.5 -977.8 425.0 1,693.2 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 0 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 392 0 0   EBIT / employee   0 0 0 0 0 359 0 0   Net earnings / employee   0 0 0 0 0 276 0 0