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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% 2.4% 2.4%   Bankruptcy risk   4.1% 2.4% 2.1% 3.9% 4.8% 3.7% 10.2% 10.2%   Credit score (0-100)   50 65 67 49 44 51 24 24   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 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   3,928 4,635 5,533 4,374 269 -5.7 0.0 0.0   EBITDA   589 635 667 311 -129 -7.7 0.0 0.0   EBIT   464 517 232 -97.9 -187 -32.4 0.0 0.0   Pre-tax profit (PTP)   448.2 497.3 174.5 -172.0 -189.6 -32.4 0.0 0.0   Net earnings   348.6 387.2 136.0 -75.5 -147.9 -25.2 0.0 0.0   Pre-tax profit without non-rec. items   448 497 174 -172 -190 -32.4 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   289 171 3,062 341 94.0 69.3 0.0 0.0   Shareholders equity total   932 1,119 1,255 1,180 1,032 1,007 957 957   Interest-bearing liabilities   0.0 523 0.0 0.0 637 262 0.0 0.0   Balance sheet total (assets)   2,384 2,699 5,616 2,523 1,699 1,294 957 957   Net Debt   -135 246 -224 -796 599 186 -957 -957     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   3,928 4,635 5,533 4,374 269 -5.7 0.0 0.0   Gross profit growth   7.3% 18.0% 19.4% -20.9% -93.9% 0.0% 0.0% 0.0%   Employees   7 10 11 9 1 0 0 0   Employee growth %   0.0% 42.9% 10.0% -18.2% -88.9% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,384 2,699 5,616 2,523 1,699 1,294 957 957   Balance sheet change%   19.3% 13.2% 108.0% -55.1% -32.7% -23.8% -26.1% 0.0%   Added value   589.1 635.0 667.4 310.7 221.8 -7.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -207 -236 2,456 -3,129 -305 -49 -69 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 -1.0 -2.0 -3.0 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 (%)   11.8% 11.2% 4.2% -2.2% -69.6% 570.9% 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 %   21.2% 20.3% 5.6% 4.3% -8.9% -2.2% 0.0% 0.0%   ROI %   55.7% 40.0% 9.1% 7.3% -12.4% -2.2% 0.0% 0.0%   ROE %   46.0% 37.7% 11.5% -6.2% -13.4% -2.5% 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 %   39.1% 41.5% 22.4% 46.8% 60.7% 77.8% 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, %   -22.9% 38.8% -33.6% -256.3% -464.0% -2,421.3% 0.0% 0.0%   Gearing %   0.0% 46.8% 0.0% 0.0% 61.7% 26.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   62.6% 7.5% 23.1% 0.0% 0.9% 0.0% 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   1.4 1.6 1.2 1.8 2.5 4.5 0.0 0.0   Current Ratio   1.5 1.6 1.2 1.8 2.5 4.5 0.0 0.0   Cash and cash equivalent   134.9 277.2 224.4 796.3 37.8 76.2 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   655.6 948.5 437.9 993.9 958.6 952.7 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   84 64 61 35 222 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 64 61 35 -129 0 0 0   EBIT / employee   66 52 21 -11 -187 0 0 0   Net earnings / employee   50 39 12 -8 -148 0 0 0