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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% 1.9% 1.9%   Bankruptcy risk   1.3% 3.4% 2.5% 2.9% 3.0% 3.0% 9.6% 9.4%   Credit score (0-100)   81 55 62 57 57 57 26 26   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   26.6 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   0 151 42 42 42 42 42 42   Gross profit   835 90.0 15.7 14.1 12.3 1.5 0.0 0.0   EBITDA   297 -13.3 15.7 14.1 12.3 1.5 0.0 0.0   EBIT   229 -40.3 15.7 14.1 12.3 1.5 0.0 0.0   Pre-tax profit (PTP)   228.8 -40.3 15.3 10.4 8.7 1.5 0.0 0.0   Net earnings   174.5 -49.5 11.9 8.1 6.8 1.2 0.0 0.0   Pre-tax profit without non-rec. items   229 -40.3 15.3 10.4 8.7 1.5 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   965 728 728 728 728 728 0.0 0.0   Shareholders equity total   1,752 1,431 1,443 1,253 1,203 1,145 959 959   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,873 1,460 1,447 1,257 1,207 1,148 959 959   Net Debt   -632 -702 -706 -509 -470 -401 -959 -959     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   0 151 42 42 42 42 42 42   Net sales growth   0.0% 0.0% -72.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   835 90.0 15.7 14.1 12.3 1.5 0.0 0.0   Gross profit growth   -2.8% -89.2% -82.5% -10.2% -13.2% -87.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,873 1,460 1,447 1,257 1,207 1,148 959 959   Balance sheet change%   1.7% -22.1% -0.9% -13.1% -4.0% -4.9% -16.5% 0.0%   Added value   296.7 -13.3 15.7 14.1 12.3 1.5 0.0 0.0   Added value %   0.0% -8.8% 37.5% 33.6% 29.2% 3.6% 0.0% 0.0%   Investments   -136 -264 0 0 0 0 -728 0   Net sales trend   0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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% -8.8% 37.5% 33.6% 29.2% 3.6% 0.0% 0.0%   EBIT %   0.0% -26.7% 37.5% 33.6% 29.2% 3.6% 0.0% 0.0%   EBIT to gross profit (%)   27.4% -44.8% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% -32.8% 28.3% 19.4% 16.3% 2.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% -14.9% 28.3% 19.4% 16.3% 2.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% -26.7% 36.4% 24.9% 20.7% 3.6% 0.0% 0.0%   ROA %   12.3% -2.4% 1.1% 1.0% 1.0% 0.1% 0.0% 0.0%   ROI %   13.3% -2.5% 1.1% 1.0% 1.0% 0.1% 0.0% 0.0%   ROE %   10.1% -3.1% 0.8% 0.6% 0.6% 0.1% 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 %   93.5% 98.1% 99.8% 99.7% 99.6% 99.7% 100.0% 100.0%   Relative indebtedness %   0.0% 18.8% 8.4% 10.3% 10.3% 7.4% 0.0% 0.0%   Relative net indebtedness %   0.0% -446.1% -1,671.7% -1,202.0% -1,109.6% -948.2% -2,283.2% -2,283.2%   Net int. bear. debt to EBITDA, %   -212.9% 5,283.6% -4,484.1% -3,602.8% -3,834.0% -26,353.7% 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   7.5 25.7 203.5 122.3 110.7 134.3 0.0 0.0   Current Ratio   7.5 25.7 203.5 122.3 110.7 134.3 0.0 0.0   Cash and cash equivalent   631.7 702.4 705.6 509.1 470.4 401.4 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 23.9 43.4 40.9 38.4 28.2 0.0 0.0   Current assets / Net sales %   0.0% 484.0% 1,710.0% 1,259.2% 1,139.3% 999.0% 2,283.2% 2,283.2%   Net working capital   786.1 702.8 714.7 524.5 474.2 416.5 0.0 0.0   Net working capital %   0.0% 465.2% 1,701.6% 1,248.9% 1,129.0% 991.6% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0