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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.3% 0.8% 8.2% 1.0% 1.0% 1.2% 4.4% 4.1%   Credit score (0-100)   82 92 30 85 86 80 47 49   Credit rating   A AA BB A A A BBB BBB   Credit limit (kDKK)   662.9 5,484.4 0.0 3,558.7 3,990.4 1,176.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   66,262 77,138 -2,363 78,591 79,494 57,247 0.0 0.0   EBITDA   9,776 22,587 -33,485 33,784 29,179 5,660 0.0 0.0   EBIT   1,983 14,450 -41,434 26,334 22,124 -2,081 0.0 0.0   Pre-tax profit (PTP)   707.6 13,960.0 -41,578.0 25,944.0 23,586.0 -712.0 0.0 0.0   Net earnings   -1,309.1 11,023.0 -34,735.0 19,500.0 20,303.0 -1,564.0 0.0 0.0   Pre-tax profit without non-rec. items   708 13,960 -36,316 25,944 23,586 -712 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   28,546 29,426 27,073 26,872 10,771 10,087 0.0 0.0   Shareholders equity total   23,998 34,522 -1,115 17,672 33,252 30,736 28,788 28,788   Interest-bearing liabilities   38,905 37,636 90,263 87,356 38,798 32,208 0.0 0.0   Balance sheet total (assets)   86,656 109,639 141,458 140,506 98,245 86,669 28,788 28,788   Net Debt   24,029 17,743 48,834 42,643 2,028 5,245 -10,028 -10,028     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   66,262 77,138 -2,363 78,591 79,494 57,247 0.0 0.0   Gross profit growth   0.9% 16.4% 0.0% 0.0% 1.1% -28.0% -100.0% 0.0%   Employees   170 160 42 138 149 133 0 0   Employee growth %   -0.6% -5.9% -73.8% 228.6% 8.0% -10.7% -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)   86,656 109,639 141,458 140,506 98,245 86,669 28,788 28,788   Balance sheet change%   -17.7% 26.5% 29.0% -0.7% -30.1% -11.8% -66.8% 0.0%   Added value   9,776.2 22,587.0 -33,485.0 33,784.0 29,574.0 5,660.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,030 2,355 -10,469 -12,097 -24,475 -12,832 -10,087 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 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   3.0% 18.7% 1,753.4% 33.5% 27.8% -3.6% 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 %   2.6% 16.0% -31.6% 19.4% 20.6% 0.6% 0.0% 0.0%   ROI %   3.6% 22.3% -46.5% 27.1% 27.1% 0.7% 0.0% 0.0%   ROE %   -5.6% 41.2% -40.4% 24.9% 70.8% -3.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   28.2% 32.1% -0.9% 13.7% 35.5% 38.2% 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, %   245.8% 78.6% -145.8% 126.2% 7.0% 92.7% 0.0% 0.0%   Gearing %   162.1% 109.0% -8,095.3% 494.3% 116.7% 104.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.6% -5.4% 1.7% 1.5% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.6 0.7 1.2 1.4 1.5 1.4 0.0 0.0   Current Ratio   0.7 0.7 1.0 1.2 1.4 1.3 0.0 0.0   Cash and cash equivalent   14,875.7 19,893.0 41,429.0 44,713.0 36,770.0 26,963.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -18,243.5 -19,820.0 -6,108.0 11,331.0 13,364.0 9,183.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   58 141 -797 245 198 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 141 -797 245 196 43 0 0   EBIT / employee   12 90 -987 191 148 -16 0 0   Net earnings / employee   -8 69 -827 141 136 -12 0 0