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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% 1.8% 1.8%   Bankruptcy risk   3.9% 4.1% 3.2% 3.1% 4.2% 9.4% 17.5% 17.3%   Credit score (0-100)   52 50 56 54 48 25 9 9   Credit rating   BBB BBB BBB BBB BBB BB B 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   1,186 601 1,230 1,489 1,054 436 0.0 0.0   EBITDA   1,011 385 1,033 1,181 714 6.6 0.0 0.0   EBIT   1,011 385 1,033 1,181 714 6.6 0.0 0.0   Pre-tax profit (PTP)   1,006.9 375.4 1,052.7 1,156.4 666.0 -40.5 0.0 0.0   Net earnings   785.0 291.5 821.1 900.3 517.0 -40.7 0.0 0.0   Pre-tax profit without non-rec. items   1,007 375 1,053 1,156 666 -40.5 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   20.8 43.6 63.3 32.6 7.2 0.0 0.0 0.0   Shareholders equity total   1,770 1,062 1,883 1,083 70.2 29.5 -95.5 -95.5   Interest-bearing liabilities   98.2 0.0 803 822 589 551 95.5 95.5   Balance sheet total (assets)   2,272 1,422 3,481 2,733 977 996 0.0 0.0   Net Debt   -791 -83.5 -113 529 589 542 95.5 95.5     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   1,186 601 1,230 1,489 1,054 436 0.0 0.0   Gross profit growth   -6.4% -49.3% 104.8% 21.0% -29.2% -58.7% -100.0% 0.0%   Employees   0 0 0 0 2 2 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)   2,272 1,422 3,481 2,733 977 996 0 0   Balance sheet change%   9.1% -37.4% 144.8% -21.5% -64.3% 2.0% -100.0% 0.0%   Added value   1,011.3 385.4 1,033.5 1,181.0 714.0 6.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21 23 20 -31 -25 -7 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   85.3% 64.1% 84.0% 79.3% 67.7% 1.5% 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 %   46.4% 20.9% 43.1% 38.3% 38.5% 0.7% 0.0% 0.0%   ROI %   58.2% 26.1% 56.1% 51.7% 55.6% 1.1% 0.0% 0.0%   ROE %   46.8% 20.6% 55.8% 60.7% 89.6% -81.7% 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 %   77.9% 74.7% 54.1% 39.6% 7.2% 3.0% -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, %   -78.3% -21.7% -11.0% 44.8% 82.4% 8,235.2% 0.0% 0.0%   Gearing %   5.5% 0.0% 42.6% 75.9% 838.4% 1,868.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.3% 20.2% 0.8% 4.1% 6.8% 8.3% 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   2.3 0.6 1.5 1.2 0.1 0.4 0.0 0.0   Current Ratio   4.6 3.9 2.2 1.6 1.1 1.0 0.0 0.0   Cash and cash equivalent   889.5 83.5 916.3 292.9 0.0 8.9 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   1,765.9 1,027.8 1,828.4 1,053.9 63.0 29.5 -47.8 -47.8   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   0 0 0 0 357 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 357 3 0 0   EBIT / employee   0 0 0 0 357 3 0 0   Net earnings / employee   0 0 0 0 258 -20 0 0