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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 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% 2.7% 2.7%   Bankruptcy risk   1.4% 2.9% 5.3% 2.5% 4.0% 3.1% 15.4% 15.2%   Credit score (0-100)   80 59 42 61 50 51 2 2   Credit rating   BBB BB BB BBB BB BB B B   Credit limit (kDKK)   24.0 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 2018/12 2019 2019/12 2020 2020/12 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   2,174 1,378 1,146 1,409 1,429 1,237 0.0 0.0   EBITDA   469 131 91.4 238 152 132 0.0 0.0   EBIT   280 11.6 21.1 80.8 -11.1 -13.3 0.0 0.0   Pre-tax profit (PTP)   272.5 2.5 10.1 56.2 -57.5 -53.2 0.0 0.0   Net earnings   209.3 1.7 6.6 49.4 -55.7 -41.5 0.0 0.0   Pre-tax profit without non-rec. items   272 2.5 10.1 56.2 -57.5 -53.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   513 403 533 407 318 380 0.0 0.0   Shareholders equity total   1,774 976 682 732 676 634 509 509   Interest-bearing liabilities   0.0 778 784 646 603 546 0.0 0.0   Balance sheet total (assets)   2,551 2,369 2,600 1,981 1,728 1,575 509 509   Net Debt   -1,588 -16.0 -73.5 -74.9 -437 202 -509 -509     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 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   2,174 1,378 1,146 1,409 1,429 1,237 0.0 0.0   Gross profit growth   -25.9% -36.6% -16.8% 23.0% 1.4% -13.4% -100.0% 0.0%   Employees   4 4 3 3 3 3 0 0   Employee growth %   0.0% 0.0% -25.0% 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)   2,551 2,369 2,600 1,981 1,728 1,575 509 509   Balance sheet change%   -16.6% -7.1% 9.7% -23.8% -12.8% -8.9% -67.7% 0.0%   Added value   468.6 130.9 91.4 237.7 145.8 132.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -60 -230 59 -282 -252 -84 -380 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 5.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 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 (%)   12.9% 0.8% 1.8% 5.7% -0.8% -1.1% 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 %   10.2% 0.7% 0.9% 3.5% -0.6% -0.6% 0.0% 0.0%   ROI %   16.6% 1.0% 1.4% 5.6% -0.8% -0.8% 0.0% 0.0%   ROE %   12.2% 0.1% 0.8% 7.0% -7.9% -6.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   69.6% 41.2% 26.2% 36.9% 39.1% 40.3% 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, %   -338.9% -12.2% -80.4% -31.5% -287.2% 153.2% 0.0% 0.0%   Gearing %   0.0% 79.8% 114.9% 88.3% 89.3% 86.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.8% 1.7% 3.4% 7.4% 7.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.4 1.2 0.9 1.0 1.2 0.9 0.0 0.0   Current Ratio   2.5 1.4 1.0 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   1,588.1 794.2 857.7 720.9 1,040.8 343.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 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   1,170.7 516.8 76.1 257.7 281.4 164.3 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 2018/12 2019 2019/12 2020 2020/12 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   117 33 30 79 49 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   117 33 30 79 51 44 0 0   EBIT / employee   70 3 7 27 -4 -4 0 0   Net earnings / employee   52 0 2 16 -19 -14 0 0