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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   2.2% 3.8% 8.6% 2.1% 3.6% 2.9% 10.7% 10.4%   Credit score (0-100)   67 52 28 65 52 57 23 23   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   698 510 236 512 599 315 0.0 0.0   EBITDA   298 103 -282 154 238 5.8 0.0 0.0   EBIT   287 94.6 -293 124 208 -24.5 0.0 0.0   Pre-tax profit (PTP)   241.4 264.8 -246.5 416.2 -122.6 174.6 0.0 0.0   Net earnings   188.0 206.5 -192.4 325.0 -96.1 136.0 0.0 0.0   Pre-tax profit without non-rec. items   241 265 -246 416 -123 175 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   33.5 25.1 134 104 73.3 43.0 0.0 0.0   Shareholders equity total   839 1,046 853 1,176 1,080 1,216 1,166 1,166   Interest-bearing liabilities   209 265 356 368 294 436 0.0 0.0   Balance sheet total (assets)   1,270 1,454 1,312 1,680 1,453 1,694 1,166 1,166   Net Debt   -712 -1,164 -749 -1,208 -1,040 -1,023 -1,166 -1,166     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   698 510 236 512 599 315 0.0 0.0   Gross profit growth   -24.2% -26.9% -53.8% 117.2% 17.1% -47.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,270 1,454 1,312 1,680 1,453 1,694 1,166 1,166   Balance sheet change%   35.3% 14.5% -9.7% 28.0% -13.5% 16.6% -31.2% 0.0%   Added value   297.9 102.9 -281.8 154.2 237.8 5.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -17 97 -61 -61 53 -157 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 -1.0 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 (%)   41.1% 18.5% -124.4% 24.2% 34.6% -7.8% 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 %   27.6% 19.5% -17.7% 27.7% 16.4% 11.1% 0.0% 0.0%   ROI %   34.5% 22.5% -19.4% 30.1% 17.6% 11.6% 0.0% 0.0%   ROE %   25.2% 21.9% -20.3% 32.0% -8.5% 11.8% 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 %   66.1% 71.9% 65.0% 70.0% 74.3% 71.8% 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, %   -239.0% -1,130.6% 265.9% -783.4% -437.3% -17,706.6% 0.0% 0.0%   Gearing %   24.9% 25.3% 41.7% 31.3% 27.2% 35.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   45.5% 0.1% 0.6% -0.3% 114.5% 0.2% 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   2.9 3.5 2.6 3.1 3.7 3.2 0.0 0.0   Current Ratio   2.9 3.5 2.6 3.1 3.7 3.2 0.0 0.0   Cash and cash equivalent   921.0 1,428.8 1,105.5 1,576.6 1,333.9 1,459.5 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   805.5 1,020.4 719.3 -203.6 -183.5 -395.7 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0