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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   1.3% 2.5% 1.9% 3.8% 2.0% 2.4% 16.4% 16.1%   Credit score (0-100)   82 63 70 49 68 62 11 11   Credit rating   A BBB A BBB A BBB BB BB   Credit limit (kDKK)   31.7 0.0 0.4 0.0 0.1 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 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   1,968 1,071 1,234 1,067 1,398 1,275 0.0 0.0   EBITDA   885 113 214 29.1 351 259 0.0 0.0   EBIT   799 25.8 136 -56.2 265 193 0.0 0.0   Pre-tax profit (PTP)   745.0 20.7 122.2 -96.2 215.2 140.8 0.0 0.0   Net earnings   569.2 4.7 85.2 -77.6 160.3 100.5 0.0 0.0   Pre-tax profit without non-rec. items   745 20.7 122 -96.2 215 141 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   2,047 2,002 1,923 1,934 1,847 1,782 0.0 0.0   Shareholders equity total   1,066 1,017 802 424 185 285 160 160   Interest-bearing liabilities   1,344 1,314 1,311 1,314 1,569 1,681 0.0 0.0   Balance sheet total (assets)   3,151 2,876 2,592 2,076 2,080 2,254 160 160   Net Debt   1,002 1,043 1,109 1,217 1,421 1,254 -160 -160     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   1,968 1,071 1,234 1,067 1,398 1,275 0.0 0.0   Gross profit growth   94.6% -45.6% 15.2% -13.5% 31.0% -8.8% -100.0% 0.0%   Employees   0 2 2 2 2 2 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)   3,151 2,876 2,592 2,076 2,080 2,254 160 160   Balance sheet change%   26.3% -8.7% -9.9% -19.9% 0.2% 8.3% -92.9% 0.0%   Added value   884.9 112.8 214.5 29.1 349.9 258.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -171 -133 -158 -74 -173 -131 -1,782 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   40.6% 2.4% 11.0% -5.3% 18.9% 15.1% 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 %   28.3% 2.4% 6.6% -1.9% 12.7% 8.9% 0.0% 0.0%   ROI %   37.0% 3.0% 7.8% -2.1% 14.7% 10.3% 0.0% 0.0%   ROE %   72.8% 0.4% 9.4% -12.7% 52.7% 42.8% 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 %   34.5% 36.1% 31.6% 21.0% 9.1% 13.0% 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, %   113.2% 924.5% 517.2% 4,184.0% 404.9% 485.1% 0.0% 0.0%   Gearing %   126.1% 129.3% 163.5% 309.6% 850.1% 589.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.0% 4.4% 4.0% 3.4% 3.2% 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   2.0 2.0 1.8 0.4 0.4 0.6 0.0 0.0   Current Ratio   1.8 1.7 1.6 0.4 0.3 0.6 0.0 0.0   Cash and cash equivalent   342.5 271.6 201.5 97.1 147.6 426.7 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   479.5 374.7 247.6 -231.4 -462.1 -352.7 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   0 56 107 15 175 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 56 107 15 175 129 0 0   EBIT / employee   0 13 68 -28 132 97 0 0   Net earnings / employee   0 2 43 -39 80 50 0 0