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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% 5.8% 5.8%   Bankruptcy risk   2.6% 2.2% 7.8% 2.8% 3.8% 3.5% 17.1% 17.1%   Credit score (0-100)   63 67 31 57 50 52 10 10   Credit rating   BBB BBB BB BBB BBB 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 2018/12 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   2,747 2,124 925 1,400 333 391 0.0 0.0   EBITDA   1,224 777 -117 576 176 177 0.0 0.0   EBIT   1,024 568 -287 485 64.7 79.2 0.0 0.0   Pre-tax profit (PTP)   1,011.2 527.5 -358.2 410.6 2.0 -10.1 0.0 0.0   Net earnings   788.4 411.4 -279.9 319.9 1.6 -8.1 0.0 0.0   Pre-tax profit without non-rec. items   1,011 528 -358 411 2.0 -10.1 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   854 1,170 713 396 285 188 0.0 0.0   Shareholders equity total   838 461 -230 90.0 91.5 83.4 33.4 33.4   Interest-bearing liabilities   370 2,258 2,060 1,622 1,521 1,527 0.0 0.0   Balance sheet total (assets)   2,658 3,234 2,355 2,029 1,759 1,741 33.4 33.4   Net Debt   148 2,080 1,839 1,411 1,406 1,422 -33.4 -33.4     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   2,747 2,124 925 1,400 333 391 0.0 0.0   Gross profit growth   134.9% -22.7% -56.4% 51.3% -76.2% 17.5% -100.0% 0.0%   Employees   0 3 0 2 2 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% -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)   2,658 3,234 2,355 2,029 1,759 1,741 33 33   Balance sheet change%   6.3% 21.7% -27.2% -13.9% -13.3% -1.0% -98.1% 0.0%   Added value   1,223.7 777.0 -117.3 576.4 155.7 176.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -330 108 -626 -408 -222 -195 -188 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 -1.0 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 (%)   37.3% 26.8% -31.0% 34.7% 19.4% 20.2% 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 %   39.7% 19.3% -9.9% 21.0% 3.4% 4.5% 0.0% 0.0%   ROI %   81.7% 28.2% -11.8% 24.8% 3.6% 4.6% 0.0% 0.0%   ROE %   136.7% 63.3% -19.9% 26.2% 1.7% -9.3% 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 %   31.5% 14.3% -8.9% 4.4% 5.2% 4.8% 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, %   12.1% 267.6% -1,567.8% 244.9% 799.1% 805.6% 0.0% 0.0%   Gearing %   44.1% 489.4% -896.1% 1,803.0% 1,662.0% 1,831.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.1% 3.3% 4.1% 4.0% 5.9% 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   0.5 0.4 0.3 0.7 0.7 0.8 0.0 0.0   Current Ratio   0.8 0.6 0.5 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   222.3 178.7 221.0 210.4 114.8 105.3 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   -384.2 -1,074.4 -1,336.7 -541.9 -441.1 -364.9 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   0 259 0 288 78 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 259 0 288 88 0 0 0   EBIT / employee   0 189 0 243 32 0 0 0   Net earnings / employee   0 137 0 160 1 0 0 0