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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% 6.4% 6.4%   Bankruptcy risk   3.2% 2.7% 3.1% 3.7% 7.2% 9.9% 15.8% 15.5%   Credit score (0-100)   57 61 56 50 33 24 12 13   Credit rating   BBB BBB BBB BBB BBB BB 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   5,863 5,982 6,463 6,230 4,807 4,414 0.0 0.0   EBITDA   911 978 311 -43.4 -275 183 0.0 0.0   EBIT   726 753 101 -192 -384 140 0.0 0.0   Pre-tax profit (PTP)   701.5 747.8 95.7 -177.7 -447.0 67.1 0.0 0.0   Net earnings   589.8 540.0 46.3 -177.7 -447.0 65.9 0.0 0.0   Pre-tax profit without non-rec. items   701 748 95.7 -178 -447 67.1 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   423 308 375 227 118 75.6 0.0 0.0   Shareholders equity total   1,063 1,403 1,199 908 361 427 247 247   Interest-bearing liabilities   411 64.8 0.0 374 510 572 0.0 0.0   Balance sheet total (assets)   3,539 3,111 2,963 2,858 2,587 2,860 247 247   Net Debt   291 -134 -783 80.0 224 220 -247 -247     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   5,863 5,982 6,463 6,230 4,807 4,414 0.0 0.0   Gross profit growth   55.7% 2.0% 8.1% -3.6% -22.8% -8.2% -100.0% 0.0%   Employees   11 11 14 13 11 10 0 0   Employee growth %   37.5% 0.0% 27.3% -7.1% -15.4% -9.1% -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)   3,539 3,111 2,963 2,858 2,587 2,860 247 247   Balance sheet change%   31.5% -12.1% -4.8% -3.5% -9.5% 10.5% -91.4% 0.0%   Added value   910.8 977.6 311.2 -43.4 -235.4 183.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -159 -339 -143 -297 -217 -85 -76 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 -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 (%)   12.4% 12.6% 1.6% -3.1% -8.0% 3.2% 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 %   23.3% 22.6% 3.4% -4.8% -13.3% 6.5% 0.0% 0.0%   ROI %   65.8% 50.5% 6.4% -8.2% -27.7% 18.8% 0.0% 0.0%   ROE %   71.9% 43.8% 3.6% -16.9% -70.4% 16.7% 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 %   30.0% 45.1% 40.5% 31.8% 14.0% 14.9% 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, %   31.9% -13.7% -251.5% -184.1% -81.5% 120.1% 0.0% 0.0%   Gearing %   38.7% 4.6% 0.0% 41.1% 141.3% 133.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 2.1% 19.5% 20.2% 19.0% 20.1% 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   1.2 1.6 1.9 1.6 1.3 1.3 0.0 0.0   Current Ratio   1.2 1.6 1.9 1.7 1.4 1.4 0.0 0.0   Cash and cash equivalent   120.3 198.6 782.9 293.8 286.0 352.1 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   576.4 1,068.5 1,176.0 855.6 401.4 444.8 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   83 89 22 -3 -21 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 89 22 -3 -25 18 0 0   EBIT / employee   66 68 7 -15 -35 14 0 0   Net earnings / employee   54 49 3 -14 -41 7 0 0