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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% 1.9% 1.9%   Bankruptcy risk   2.8% 1.6% 5.7% 4.0% 2.1% 1.2% 9.9% 9.9%   Credit score (0-100)   61 75 40 48 67 80 25 25   Credit rating   BBB A BBB BBB A A BB BB   Credit limit (kDKK)   0.0 2.6 0.0 0.0 0.1 58.4 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   922 1,031 252 177 804 1,558 0.0 0.0   EBITDA   510 416 -561 -73.4 481 879 0.0 0.0   EBIT   416 336 -592 -82.8 471 870 0.0 0.0   Pre-tax profit (PTP)   372.5 304.1 -658.4 -113.0 447.7 839.6 0.0 0.0   Net earnings   208.4 285.4 -492.6 -93.2 314.0 652.7 0.0 0.0   Pre-tax profit without non-rec. items   373 304 -658 -113 448 840 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   180 99.9 68.9 47.0 37.6 95.7 0.0 0.0   Shareholders equity total   990 1,276 783 690 1,004 1,657 1,156 1,156   Interest-bearing liabilities   1,195 1,245 1,285 1,245 1,263 1,277 0.0 0.0   Balance sheet total (assets)   3,006 2,792 2,263 2,185 2,533 3,993 1,156 1,156   Net Debt   531 761 1,259 820 597 -113 -1,156 -1,156     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   922 1,031 252 177 804 1,558 0.0 0.0   Gross profit growth   302.9% 11.9% -75.5% -29.7% 353.5% 93.7% -100.0% 0.0%   Employees   0 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   3,006 2,792 2,263 2,185 2,533 3,993 1,156 1,156   Balance sheet change%   27.4% -7.1% -18.9% -3.5% 16.0% 57.6% -71.1% 0.0%   Added value   509.5 416.0 -561.5 -73.4 480.7 879.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -188 -161 -62 -31 -19 49 -96 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 -2.0 1.0 2.0 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 (%)   45.1% 32.6% -234.9% -46.7% 58.6% 55.8% 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 %   15.9% 11.9% -23.2% -3.4% 20.6% 26.9% 0.0% 0.0%   ROI %   19.2% 14.6% -25.5% -3.7% 23.1% 33.8% 0.0% 0.0%   ROE %   23.5% 25.2% -47.8% -12.7% 37.1% 49.1% 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 %   33.0% 45.7% 34.6% 31.6% 39.6% 41.5% 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, %   104.3% 182.8% -224.3% -1,115.9% 124.3% -12.9% 0.0% 0.0%   Gearing %   120.6% 97.5% 164.0% 180.3% 125.8% 77.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.4% 5.7% 3.0% 3.0% 3.1% 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   0.6 0.8 0.4 0.8 1.1 1.0 0.0 0.0   Current Ratio   1.4 1.8 1.5 1.4 1.6 1.7 0.0 0.0   Cash and cash equivalent   663.4 484.0 25.4 425.2 665.3 1,390.2 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   815.4 1,169.3 699.2 627.8 951.2 1,545.8 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   0 277 -561 -73 481 879 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 277 -561 -73 481 879 0 0   EBIT / employee   0 224 -592 -83 471 870 0 0   Net earnings / employee   0 190 -493 -93 314 653 0 0