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1000.0 Bankruptcy Risk  2018 2018/8 2019 2019/8 2020 2020/8 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% 3.5% 3.5%   Bankruptcy risk   2.4% 2.7% 3.6% 4.7% 2.0% 1.3% 10.8% 10.8%   Credit score (0-100)   65 62 52 44 68 78 23 23   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 31.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/8 2019 2019/8 2020 2020/8 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   1,594 1,306 879 212 2,069 2,591 0.0 0.0   EBITDA   476 357 -246 -229 603 1,004 0.0 0.0   EBIT   303 196 -436 -332 407 814 0.0 0.0   Pre-tax profit (PTP)   212.6 263.7 95.2 -216.7 584.6 1,011.9 0.0 0.0   Net earnings   156.7 237.3 206.5 -137.7 506.6 835.6 0.0 0.0   Pre-tax profit without non-rec. items   213 264 95.2 -215 585 1,012 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,303 1,236 1,279 1,162 965 775 0.0 0.0   Shareholders equity total   446 577 673 673 1,180 1,898 729 729   Interest-bearing liabilities   656 494 1,346 920 187 79.7 0.0 0.0   Balance sheet total (assets)   2,204 2,239 2,868 2,249 2,364 2,938 729 729   Net Debt   539 251 1,275 915 -16.4 -8.7 -729 -729     See the entire balance sheet 1000.0 Volume  2018 2018/8 2019 2019/8 2020 2020/8 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   1,594 1,306 879 212 2,069 2,591 0.0 0.0   Gross profit growth   -15.7% -18.1% -32.7% -75.9% 875.8% 25.2% -100.0% 0.0%   Employees   5 5 5 5 5 5 0 0   Employee growth %   -16.7% 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)   2,204 2,239 2,868 2,249 2,364 2,938 729 729   Balance sheet change%   -0.2% 1.6% 28.0% -21.6% 5.1% 24.3% -75.2% 0.0%   Added value   476.3 357.2 -246.3 -228.8 510.4 1,004.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   327 -228 -148 -221 -393 -380 -775 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 2018/8 2019 2019/8 2020 2020/8 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 (%)   19.0% 15.0% -49.7% -156.8% 19.7% 31.4% 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 %   12.4% 15.7% 6.9% -7.3% 28.0% 39.5% 0.0% 0.0%   ROI %   27.1% 28.8% 10.5% -9.9% 41.4% 58.5% 0.0% 0.0%   ROE %   37.4% 46.4% 33.0% -20.5% 54.7% 54.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.2% 25.8% 23.5% 29.1% 49.9% 64.6% 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, %   113.1% 70.2% -517.9% -400.0% -2.7% -0.9% 0.0% 0.0%   Gearing %   147.2% 85.7% 200.0% 136.7% 15.8% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.7% 14.9% 8.7% 2.5% 10.9% 26.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.5 0.3 0.2 0.5 1.1 0.0 0.0   Current Ratio   0.6 0.6 0.4 0.3 0.6 1.3 0.0 0.0   Cash and cash equivalent   116.9 243.6 70.7 4.7 203.4 88.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/8 2019 2019/8 2020 2020/8 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   -807.4 -711.4 -1,246.0 -981.5 -378.7 281.3 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 2018/8 2019 2019/8 2020 2020/8 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   95 71 -49 -46 102 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 71 -49 -46 121 201 0 0   EBIT / employee   61 39 -87 -66 81 163 0 0   Net earnings / employee   31 47 41 -28 101 167 0 0