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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% 3.9% 3.9%   Bankruptcy risk   4.3% 5.6% 18.5% 3.4% 2.2% 1.7% 10.3% 10.3%   Credit score (0-100)   49 42 7 52 65 72 24 24   Credit rating   BBB BBB B BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 4.6 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   6,123 5,227 5,191 4,967 4,061 4,702 0.0 0.0   EBITDA   550 -355 -507 1,212 868 1,171 0.0 0.0   EBIT   184 -735 -908 909 678 1,046 0.0 0.0   Pre-tax profit (PTP)   164.2 -755.1 -920.2 894.5 667.5 1,042.6 0.0 0.0   Net earnings   119.7 -597.6 -722.7 694.0 519.3 808.9 0.0 0.0   Pre-tax profit without non-rec. items   164 -755 -920 894 667 1,043 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   1,133 747 588 389 335 323 0.0 0.0   Shareholders equity total   1,433 781 58.3 752 1,272 1,963 1,341 1,341   Interest-bearing liabilities   0.0 332 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,616 2,742 2,434 2,323 2,435 3,661 1,341 1,341   Net Debt   -27.8 332 -128 -806 -520 -742 -1,341 -1,341     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   6,123 5,227 5,191 4,967 4,061 4,702 0.0 0.0   Gross profit growth   -8.8% -14.6% -0.7% -4.3% -18.2% 15.8% -100.0% 0.0%   Employees   11 11 14 10 8 7 0 0   Employee growth %   0.0% 0.0% 27.3% -28.6% -20.0% -12.5% -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)   3,616 2,742 2,434 2,323 2,435 3,661 1,341 1,341   Balance sheet change%   1.2% -24.2% -11.2% -4.6% 4.8% 50.3% -63.4% 0.0%   Added value   550.3 -354.9 -507.0 1,211.8 981.1 1,171.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -524 -786 -580 -522 -244 -136 -323 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   3.0% -14.1% -17.5% 18.3% 16.7% 22.3% 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 %   5.1% -23.1% -35.1% 38.2% 28.5% 34.4% 0.0% 0.0%   ROI %   12.0% -55.2% -155.0% 224.3% 66.9% 64.4% 0.0% 0.0%   ROE %   8.6% -54.0% -172.2% 171.2% 51.3% 50.0% 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 %   39.6% 28.5% 2.4% 32.4% 52.2% 53.6% 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, %   -5.1% -93.5% 25.3% -66.5% -59.9% -63.4% 0.0% 0.0%   Gearing %   0.0% 42.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 12.1% 7.4% 0.0% 0.0% 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   1.2 1.0 0.8 1.2 1.8 2.0 0.0 0.0   Current Ratio   1.2 1.0 0.8 1.2 1.8 2.0 0.0 0.0   Cash and cash equivalent   27.8 0.5 128.2 806.2 520.4 742.0 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   357.4 -6.0 -550.0 363.1 940.1 1,661.6 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   50 -32 -36 121 123 167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 -32 -36 121 109 167 0 0   EBIT / employee   17 -67 -65 91 85 149 0 0   Net earnings / employee   11 -54 -52 69 65 116 0 0