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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% 3.3% 3.3%   Bankruptcy risk   4.5% 10.0% 5.8% 4.3% 3.5% 4.7% 17.8% 17.5%   Credit score (0-100)   48 26 40 46 53 45 8 9   Credit rating   BBB BB BBB BBB BBB BBB B B   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   730 455 573 761 784 582 0.0 0.0   EBITDA   180 -101 33.0 274 169 30.5 0.0 0.0   EBIT   17.5 -263 33.0 274 169 30.5 0.0 0.0   Pre-tax profit (PTP)   -2.7 -268.9 25.7 264.3 200.2 21.0 0.0 0.0   Net earnings   -2.3 -209.8 20.0 217.9 155.9 16.3 0.0 0.0   Pre-tax profit without non-rec. items   -2.7 -269 25.7 264 200 21.0 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   4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   597 387 407 625 781 517 17.1 17.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 109 0.0 0.0   Balance sheet total (assets)   1,526 1,090 880 1,378 1,588 1,118 17.1 17.1   Net Debt   -698 -694 -713 -974 -1,100 -871 -17.1 -17.1     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   730 455 573 761 784 582 0.0 0.0   Gross profit growth   13.6% -37.7% 26.0% 32.6% 3.1% -25.8% -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)   1,526 1,090 880 1,378 1,588 1,118 17 17   Balance sheet change%   -10.6% -28.6% -19.2% 56.7% 15.2% -29.6% -98.5% 0.0%   Added value   17.5 -262.9 33.0 274.1 169.0 30.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -324 -324 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 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 (%)   2.4% -57.8% 5.8% 36.0% 21.5% 5.2% 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 %   1.1% -20.1% 3.4% 24.6% 14.3% 2.9% 0.0% 0.0%   ROI %   2.9% -53.4% 7.7% 50.7% 30.1% 5.7% 0.0% 0.0%   ROE %   -0.4% -42.6% 5.0% 42.2% 22.2% 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 %   45.0% 37.9% 50.2% 45.3% 52.0% 60.3% 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, %   -388.7% 688.5% -2,160.7% -355.3% -651.1% -2,857.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 21.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 34.5% 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   1.9 1.7 2.6 1.8 2.4 4.1 0.0 0.0   Current Ratio   1.5 1.6 2.2 1.8 2.1 2.1 0.0 0.0   Cash and cash equivalent   697.8 694.4 713.3 974.0 1,100.3 979.6 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   434.9 387.1 473.5 624.9 846.4 582.7 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   18 -263 33 274 169 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   180 -101 33 274 169 30 0 0   EBIT / employee   18 -263 33 274 169 30 0 0   Net earnings / employee   -2 -210 20 218 156 16 0 0