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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% 5.0% 5.0%   Bankruptcy risk   2.1% 5.0% 25.0% 12.8% 10.2% 6.3% 12.8% 12.8%   Credit score (0-100)   69 45 3 17 23 36 18 18   Credit rating   A BBB B BB BB BBB BB BB   Credit limit (kDKK)   0.2 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   3,910 6,102 3,824 7,093 8,338 8,541 0.0 0.0   EBITDA   873 546 -1,507 1,344 1,624 1,869 0.0 0.0   EBIT   633 184 -1,976 805 1,015 1,411 0.0 0.0   Pre-tax profit (PTP)   503.6 38.9 -2,171.0 426.0 587.1 1,090.8 0.0 0.0   Net earnings   354.8 7.3 -1,717.0 269.1 375.9 785.7 0.0 0.0   Pre-tax profit without non-rec. items   504 38.9 -2,171 426 587 1,091 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   1,021 1,894 2,203 1,930 1,712 609 0.0 0.0   Shareholders equity total   1,487 1,195 -522 -253 123 908 -224 -224   Interest-bearing liabilities   520 208 492 408 742 326 468 468   Balance sheet total (assets)   4,074 4,018 6,359 11,388 33,050 35,505 244 244   Net Debt   520 208 492 408 140 42.4 468 468     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   3,910 6,102 3,824 7,093 8,338 8,541 0.0 0.0   Gross profit growth   0.0% 56.1% -37.3% 85.5% 17.6% 2.4% -100.0% 0.0%   Employees   8 0 0 0 0 10 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 -5,555.4 -5,314.0 -5,748.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,074 4,018 6,359 11,388 33,050 35,505 244 244   Balance sheet change%   0.0% -1.4% 58.3% 79.1% 190.2% 7.4% -99.3% 0.0%   Added value   873.2 6,101.9 3,806.9 7,093.1 1,554.3 1,868.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,330 449 -221 -873 -887 -1,621 -609 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -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 (%)   16.2% 3.0% -51.7% 11.4% 12.2% 16.5% 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 %   15.5% 4.5% -36.3% 8.8% 4.6% 4.2% 0.0% 0.0%   ROI %   29.0% 9.8% -191.0% 180.1% 154.7% 130.9% 0.0% 0.0%   ROE %   23.9% 0.5% -45.5% 3.0% 6.5% 152.5% 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 %   36.5% 29.7% -7.6% -2.2% 0.4% 2.6% -47.9% -47.9%   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, %   59.5% 38.1% -32.6% 30.4% 8.7% 2.3% 0.0% 0.0%   Gearing %   34.9% 17.4% -94.1% -161.1% 605.4% 35.9% -208.8% -208.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   49.9% 39.9% 55.6% 85.5% 76.3% 62.3% 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   1.0 0.8 0.5 0.8 0.9 1.0 0.0 0.0   Current Ratio   1.0 0.8 0.5 0.8 0.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 601.3 283.6 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   92.0 -524.0 -3,160.1 -2,556.9 -1,854.0 64.5 -234.2 -234.2   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   109 0 0 0 0 187 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 0 0 0 0 187 0 0   EBIT / employee   79 0 0 0 0 141 0 0   Net earnings / employee   44 0 0 0 0 79 0 0