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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   6.6% 5.2% 9.2% 2.8% 5.4% 6.0% 15.9% 15.6%   Credit score (0-100)   38 44 27 57 41 38 12 12   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 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   3,742 4,247 3,036 4,296 4,149 3,487 0.0 0.0   EBITDA   419 19.2 -5.4 1,094 213 -92.2 0.0 0.0   EBIT   354 -36.2 -62.1 1,035 153 -186 0.0 0.0   Pre-tax profit (PTP)   328.9 -58.8 -85.5 1,007.7 109.9 -213.1 0.0 0.0   Net earnings   252.9 -50.8 -72.5 783.7 82.8 -170.0 0.0 0.0   Pre-tax profit without non-rec. items   329 -58.8 -85.5 1,008 110 -213 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   266 249 218 191 196 245 0.0 0.0   Shareholders equity total   121 69.7 -2.8 781 364 194 68.7 68.7   Interest-bearing liabilities   243 601 163 0.0 238 367 0.0 0.0   Balance sheet total (assets)   1,133 1,478 1,226 2,174 1,809 1,581 68.7 68.7   Net Debt   147 423 88.3 -169 -164 40.9 -68.7 -68.7     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   3,742 4,247 3,036 4,296 4,149 3,487 0.0 0.0   Gross profit growth   8.2% 13.5% -28.5% 41.5% -3.4% -16.0% -100.0% 0.0%   Employees   7 9 8 5 5 5 0 0   Employee growth %   -12.5% 28.6% -11.1% -37.5% 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)   1,133 1,478 1,226 2,174 1,809 1,581 69 69   Balance sheet change%   44.6% 30.5% -17.0% 77.3% -16.8% -12.6% -95.7% 0.0%   Added value   419.3 19.2 -5.4 1,093.9 212.3 -92.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   81 -73 -88 -86 -54 -45 -245 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 -1.0 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 (%)   9.5% -0.9% -2.0% 24.1% 3.7% -5.3% 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 %   34.6% -2.8% -4.6% 60.8% 7.7% -11.0% 0.0% 0.0%   ROI %   99.0% -5.9% -12.3% 208.8% 21.0% -30.6% 0.0% 0.0%   ROE %   56.0% -53.4% -11.2% 78.1% 14.5% -61.0% 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 %   10.6% 4.7% -0.2% 35.9% 20.1% 12.2% 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, %   35.0% 2,201.7% -1,629.0% -15.4% -77.2% -44.4% 0.0% 0.0%   Gearing %   201.4% 861.5% -5,881.4% 0.0% 65.5% 189.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 5.4% 6.1% 33.4% 36.5% 8.9% 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   0.8 0.7 0.6 1.1 1.0 0.8 0.0 0.0   Current Ratio   0.8 1.0 0.8 1.4 1.1 0.9 0.0 0.0   Cash and cash equivalent   95.8 177.0 75.1 168.8 402.4 326.2 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   -148.8 -53.4 -245.7 573.3 164.0 -89.9 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   60 2 -1 219 42 -18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 2 -1 219 43 -18 0 0   EBIT / employee   51 -4 -8 207 31 -37 0 0   Net earnings / employee   36 -6 -9 157 17 -34 0 0