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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   3.8% 4.5% 2.7% 2.1% 2.7% 2.2% 11.2% 11.2%   Credit score (0-100)   53 48 60 66 60 65 22 22   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   810 827 1,129 1,109 932 941 0.0 0.0   EBITDA   102 140 465 603 186 253 0.0 0.0   EBIT   -4.3 -10.3 464 492 164 243 0.0 0.0   Pre-tax profit (PTP)   0.2 -31.4 456.0 512.1 173.4 250.2 0.0 0.0   Net earnings   -1.3 -25.4 423.0 397.9 133.6 194.8 0.0 0.0   Pre-tax profit without non-rec. items   0.2 -31.4 456 512 173 250 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   229 709 609 498 21.5 11.3 0.0 0.0   Shareholders equity total   508 383 498 836 670 715 440 440   Interest-bearing liabilities   498 1,032 540 409 64.1 50.1 0.0 0.0   Balance sheet total (assets)   1,323 1,705 1,562 1,562 995 1,051 440 440   Net Debt   497 1,032 540 409 63.6 -115 -440 -440     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   810 827 1,129 1,109 932 941 0.0 0.0   Gross profit growth   -21.6% 2.0% 36.6% -1.7% -16.0% 1.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   1,323 1,705 1,562 1,562 995 1,051 440 440   Balance sheet change%   -5.5% 28.9% -8.4% -0.0% -36.3% 5.7% -58.2% 0.0%   Added value   101.7 139.6 465.4 603.1 274.3 253.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -212 330 -101 -221 -499 -20 -11 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 (%)   -0.5% -1.2% 41.1% 44.4% 17.6% 25.8% 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 %   1.4% 1.1% 29.9% 33.0% 13.8% 24.8% 0.0% 0.0%   ROI %   1.8% 1.3% 39.7% 45.0% 17.8% 33.9% 0.0% 0.0%   ROE %   -0.2% -5.7% 96.0% 59.6% 17.7% 28.1% 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 %   38.4% 22.4% 31.9% 53.5% 67.4% 68.0% 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, %   488.6% 739.3% 116.0% 67.7% 34.2% -45.6% 0.0% 0.0%   Gearing %   97.9% 269.8% 108.4% 48.9% 9.6% 7.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 6.2% 4.0% 0.7% 1.2% 6.6% 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   1.5 0.7 0.9 1.4 2.9 3.0 0.0 0.0   Current Ratio   1.5 0.7 0.9 1.4 2.9 3.0 0.0 0.0   Cash and cash equivalent   0.5 0.5 0.5 0.5 0.5 165.5 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)   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   366.7 -344.2 -123.1 322.6 630.6 685.5 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   102 140 465 603 274 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 140 465 603 186 253 0 0   EBIT / employee   -4 -10 464 492 164 243 0 0   Net earnings / employee   -1 -25 423 398 134 195 0 0