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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% 1.1% 1.1%   Bankruptcy risk   1.3% 1.5% 2.0% 1.1% 3.2% 1.5% 6.9% 6.8%   Credit score (0-100)   81 78 69 83 55 75 35 35   Credit rating   A A A A BBB A BBB BBB   Credit limit (kDKK)   191.1 78.0 2.0 534.7 0.0 45.6 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   15,453 0 0 0 0 0 0 0   Gross profit   6,865 7,051 7,078 7,454 5,109 6,551 0.0 0.0   EBITDA   36.5 63.9 207 483 -1,248 -19.0 0.0 0.0   EBIT   14.3 -85.4 16.2 299 -1,298 -19.0 0.0 0.0   Pre-tax profit (PTP)   62.5 14.2 114.1 305.6 -1,164.5 102.9 0.0 0.0   Net earnings   48.9 19.9 88.9 238.3 -922.0 66.7 0.0 0.0   Pre-tax profit without non-rec. items   62.5 14.2 114 306 -1,165 103 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   40.7 425 233 49.9 0.0 0.0 0.0 0.0   Shareholders equity total   10,243 10,263 8,937 9,176 8,254 8,320 4,695 4,695   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   14,079 13,080 13,970 13,171 10,504 12,379 4,695 4,695   Net Debt   -9,130 -7,151 -8,728 -7,165 -4,936 -4,391 -4,695 -4,695     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   15,453 0 0 0 0 0 0 0   Net sales growth   -1.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,865 7,051 7,078 7,454 5,109 6,551 0.0 0.0   Gross profit growth   0.1% 2.7% 0.4% 5.3% -31.5% 28.2% -100.0% 0.0%   Employees   11 11 9 9 8 8 0 0   Employee growth %   22.2% 0.0% -18.2% 0.0% -11.1% 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)   14,079 13,080 13,970 13,171 10,504 12,379 4,695 4,695   Balance sheet change%   2.4% -7.1% 6.8% -5.7% -20.2% 17.8% -62.1% 0.0%   Added value   36.5 63.9 207.5 482.7 -1,114.2 -19.0 0.0 0.0   Added value %   0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -139 235 -383 -367 -100 0 0 0   Net sales trend   -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -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 %   0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.2% -1.2% 0.2% 4.0% -25.4% -0.3% 0.0% 0.0%   Net Earnings %   0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.6% 0.4% 1.2% 2.9% -9.4% 0.9% 0.0% 0.0%   ROI %   0.9% 0.5% 1.7% 4.4% -12.7% 1.3% 0.0% 0.0%   ROE %   0.5% 0.2% 0.9% 2.6% -10.6% 0.8% 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 %   72.8% 78.5% 64.3% 70.2% 87.9% 78.0% 100.0% 100.0%   Relative indebtedness %   24.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -34.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -24,996.9% -11,196.1% -4,206.2% -1,484.2% 395.7% 23,070.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3.5 4.2 2.5 3.0 8.0 4.7 0.0 0.0   Current Ratio   3.5 4.3 2.5 3.0 4.2 2.8 0.0 0.0   Cash and cash equivalent   9,129.9 7,150.6 8,727.8 7,164.8 4,936.3 4,391.5 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)   29.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   103.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   87.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   9,652.9 9,289.0 7,768.4 8,178.7 7,228.1 7,286.1 0.0 0.0   Net working capital %   62.5% 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   1,405 0 0 0 0 0 0 0   Added value / employee   3 6 23 54 -139 -2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 6 23 54 -156 -2 0 0   EBIT / employee   1 -8 2 33 -162 -2 0 0   Net earnings / employee   4 2 10 26 -115 8 0 0