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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   8.7% 6.0% 5.3% 7.9% 8.0% 5.6% 15.2% 14.9%   Credit score (0-100)   30 40 42 30 30 39 13 14   Credit rating   BB BBB BBB BB BB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   820 618 752 416 705 643 0.0 0.0   EBITDA   271 59.2 153 -111 217 79.2 0.0 0.0   EBIT   271 47.2 153 -111 217 64.2 0.0 0.0   Pre-tax profit (PTP)   251.5 43.3 149.8 -113.9 215.1 60.9 0.0 0.0   Net earnings   251.5 43.3 106.2 -113.9 189.4 46.6 0.0 0.0   Pre-tax profit without non-rec. items   251 43.3 150 -114 215 60.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 48.0 0.0 0.0 0.0 60.0 0.0 0.0   Shareholders equity total   369 244 351 124 313 360 280 280   Interest-bearing liabilities   15.7 20.2 0.7 3.1 2.4 9.0 0.0 0.0   Balance sheet total (assets)   729 376 752 404 465 946 280 280   Net Debt   -413 -75.7 -645 -299 -423 -422 -280 -280     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   820 618 752 416 705 643 0.0 0.0   Gross profit growth   52.7% -24.7% 21.7% -44.6% 69.3% -8.7% -100.0% 0.0%   Employees   0 0 0 0 0 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)   729 376 752 404 465 946 280 280   Balance sheet change%   3.4% -48.5% 100.3% -46.4% 15.3% 103.4% -70.4% 0.0%   Added value   270.8 59.2 152.8 -110.7 217.3 79.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 36 -48 0 0 45 -60 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   33.0% 7.6% 20.3% -26.6% 30.8% 10.0% 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 %   37.8% 8.5% 27.1% -19.2% 50.0% 9.1% 0.0% 0.0%   ROI %   107.7% 14.5% 49.6% -46.3% 98.2% 18.8% 0.0% 0.0%   ROE %   103.3% 14.1% 35.7% -48.0% 86.7% 13.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   50.6% 65.1% 46.6% 30.7% 67.3% 38.0% 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, %   -152.5% -128.0% -422.4% 270.4% -194.7% -533.0% 0.0% 0.0%   Gearing %   4.3% 8.3% 0.2% 2.5% 0.8% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   245.2% 21.9% 28.5% 165.6% 81.0% 57.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.0 2.5 2.1 1.4 3.7 1.5 0.0 0.0   Current Ratio   2.0 2.5 2.1 1.4 3.7 1.5 0.0 0.0   Cash and cash equivalent   428.8 95.9 646.0 302.3 425.7 431.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   369.2 196.5 394.3 123.8 338.9 314.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 79 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 79 0 0   EBIT / employee   0 0 0 0 0 64 0 0   Net earnings / employee   0 0 0 0 0 47 0 0