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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   6.6% 12.4% 27.2% 12.4% 11.8% 5.2% 18.0% 18.0%   Credit score (0-100)   37 20 2 18 19 41 8 8   Credit rating   BBB BB B BB BB BBB B B   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   5,356 4,789 3,912 5,824 6,139 7,497 0.0 0.0   EBITDA   423 356 -1,864 659 759 1,547 0.0 0.0   EBIT   350 266 -1,991 504 607 1,432 0.0 0.0   Pre-tax profit (PTP)   322.4 281.2 -2,080.9 425.0 490.3 1,324.4 0.0 0.0   Net earnings   246.4 -175.7 -1,846.2 333.3 375.9 1,033.1 0.0 0.0   Pre-tax profit without non-rec. items   322 281 -2,081 425 490 1,324 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   270 354 422 301 300 350 0.0 0.0   Shareholders equity total   546 124 -1,722 -1,389 -1,013 20.5 -280 -280   Interest-bearing liabilities   467 973 1,515 1,589 1,261 894 280 280   Balance sheet total (assets)   4,647 4,830 4,149 4,945 5,090 5,565 0.0 0.0   Net Debt   73.8 727 1,298 1,191 1,001 466 280 280     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   5,356 4,789 3,912 5,824 6,139 7,497 0.0 0.0   Gross profit growth   -8.3% -10.6% -18.3% 48.9% 5.4% 22.1% -100.0% 0.0%   Employees   15 13 17 14 14 15 0 0   Employee growth %   0.0% -13.3% 30.8% -17.6% 0.0% 7.1% -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)   4,647 4,830 4,149 4,945 5,090 5,565 0 0   Balance sheet change%   11.8% 3.9% -14.1% 19.2% 2.9% 9.3% -100.0% 0.0%   Added value   422.6 356.4 -1,864.3 659.4 762.3 1,546.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   98 -6 -59 -277 -153 -64 -350 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 (%)   6.5% 5.5% -50.9% 8.7% 9.9% 19.1% 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 %   8.1% 6.7% -37.2% 8.3% 9.8% 24.6% 0.0% 0.0%   ROI %   42.6% 28.4% -130.5% 27.0% 34.9% 102.5% 0.0% 0.0%   ROE %   41.1% -52.4% -86.4% 7.3% 7.5% 40.4% 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 %   11.8% 2.6% -29.3% -21.9% -16.6% 0.4% -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, %   17.5% 203.9% -69.6% 180.6% 131.8% 30.1% 0.0% 0.0%   Gearing %   85.5% 782.5% -88.0% -114.4% -124.6% 4,362.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 4.9% 7.2% 5.1% 8.2% 10.4% 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   0.4 0.3 0.2 0.3 0.3 0.4 0.0 0.0   Current Ratio   0.9 0.8 0.5 0.6 0.7 0.8 0.0 0.0   Cash and cash equivalent   393.5 245.9 217.6 398.0 260.7 427.5 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   -418.5 -979.6 -2,696.6 -2,256.6 -1,823.2 -861.8 -139.8 -139.8   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   28 27 -110 47 54 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   28 27 -110 47 54 103 0 0   EBIT / employee   23 20 -117 36 43 95 0 0   Net earnings / employee   16 -14 -109 24 27 69 0 0