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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% 5.7% 5.7%   Bankruptcy risk   8.3% 11.1% 6.0% 3.1% 1.1% 1.0% 9.4% 9.4%   Credit score (0-100)   31 23 39 55 84 86 26 26   Credit rating   BB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 144.9 295.6 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   0 0 0 0 0 0 0 0   Gross profit   1,954 2,540 3,657 5,708 6,970 8,039 0.0 0.0   EBITDA   215 107 818 1,633 1,685 2,203 0.0 0.0   EBIT   -155 -233 447 1,230 1,107 1,139 0.0 0.0   Pre-tax profit (PTP)   -283.8 -388.3 313.0 1,179.0 1,024.8 909.6 0.0 0.0   Net earnings   -225.0 -313.3 234.5 906.4 754.6 701.9 0.0 0.0   Pre-tax profit without non-rec. items   -284 -388 313 1,179 1,025 910 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   1,843 1,890 1,519 1,779 5,040 7,754 0.0 0.0   Shareholders equity total   158 -155 79.2 986 1,740 2,442 2,256 2,256   Interest-bearing liabilities   1,041 1,213 449 727 775 1,020 0.0 0.0   Balance sheet total (assets)   2,991 3,391 3,185 4,268 8,293 10,770 2,256 2,256   Net Debt   1,041 1,213 429 727 775 298 -2,256 -2,256     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   1,954 2,540 3,657 5,708 6,970 8,039 0.0 0.0   Gross profit growth   -18.0% 30.0% 44.0% 56.1% 22.1% 15.3% -100.0% 0.0%   Employees   4 6 6 9 12 13 0 0   Employee growth %   0.0% 50.0% 0.0% 50.0% 33.3% 8.3% -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)   2,991 3,391 3,185 4,268 8,293 10,770 2,256 2,256   Balance sheet change%   -15.9% 13.4% -6.1% 34.0% 94.3% 29.9% -79.1% 0.0%   Added value   215.0 107.0 818.5 1,633.3 1,510.2 2,202.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -443 -292 -743 -143 2,684 1,650 -7,754 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 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% 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 (%)   -7.9% -9.2% 12.2% 21.6% 15.9% 14.2% 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 %   -4.7% -7.1% 13.3% 33.0% 17.6% 12.0% 0.0% 0.0%   ROI %   -8.2% -14.8% 38.8% 92.8% 29.2% 17.1% 0.0% 0.0%   ROE %   -83.2% -17.7% 13.5% 170.3% 55.4% 33.6% 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 %   5.3% -4.4% 2.5% 23.1% 21.0% 22.7% 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, %   484.0% 1,133.6% 52.4% 44.5% 46.0% 13.5% 0.0% 0.0%   Gearing %   658.5% -781.4% 567.2% 73.7% 44.6% 41.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.9% 13.8% 16.1% 8.7% 10.9% 26.5% 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   0.4 0.5 0.5 0.8 0.9 0.7 0.0 0.0   Current Ratio   0.4 0.5 0.5 0.8 0.9 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 20.2 0.0 0.0 722.1 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   -1,424.7 -1,688.5 -1,349.2 -531.9 -245.1 -1,027.1 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   54 18 136 181 126 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 18 136 181 140 169 0 0   EBIT / employee   -39 -39 75 137 92 88 0 0   Net earnings / employee   -56 -52 39 101 63 54 0 0