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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% 2.1% 2.1%   Bankruptcy risk   3.1% 2.7% 2.8% 1.7% 1.9% 2.8% 12.2% 12.0%   Credit score (0-100)   58 61 59 71 70 53 4 4   Credit rating   BB BB BB BBB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 2.7 1.4 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   774 820 651 1,340 1,518 1,342 0.0 0.0   EBITDA   16.0 88.5 220 786 776 492 0.0 0.0   EBIT   -120 -0.1 174 740 730 448 0.0 0.0   Pre-tax profit (PTP)   -142.5 12.8 202.6 881.6 685.1 640.8 0.0 0.0   Net earnings   -140.9 15.6 202.0 688.3 530.5 499.4 0.0 0.0   Pre-tax profit without non-rec. items   -143 12.8 203 882 685 641 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   2,363 2,249 135 89.5 44.0 0.0 0.0 0.0   Shareholders equity total   1,696 1,712 1,914 2,102 2,633 2,987 2,170 2,170   Interest-bearing liabilities   1,763 7.9 0.0 10.8 5.5 0.0 0.0 0.0   Balance sheet total (assets)   4,104 4,218 2,940 3,211 3,561 4,069 2,170 2,170   Net Debt   886 -980 -1,818 -793 -2,554 -2,955 -2,170 -2,170     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   774 820 651 1,340 1,518 1,342 0.0 0.0   Gross profit growth   -24.0% 6.0% -20.6% 105.7% 13.3% -11.6% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   -33.3% 0.0% -50.0% 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)   4,104 4,218 2,940 3,211 3,561 4,069 2,170 2,170   Balance sheet change%   -6.1% 2.8% -30.3% 9.2% 10.9% 14.2% -46.7% 0.0%   Added value   16.0 88.5 219.7 785.8 775.5 491.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20 -203 -2,159 -91 -91 -88 0 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 3.0 4.0 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 (%)   -15.5% -0.0% 26.8% 55.3% 48.1% 33.4% 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 %   -2.1% 1.2% 6.6% 30.1% 22.5% 16.9% 0.0% 0.0%   ROI %   -2.5% 1.5% 8.7% 45.6% 32.1% 23.0% 0.0% 0.0%   ROE %   -8.0% 0.9% 11.1% 34.3% 22.4% 17.8% 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 %   47.2% 40.6% 65.1% 84.3% 89.6% 91.3% 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, %   5,552.6% -1,106.8% -827.4% -100.9% -329.4% -600.6% 0.0% 0.0%   Gearing %   104.0% 0.5% 0.0% 0.5% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.4% 888.9% 816.2% 959.0% 201.5% 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   13.6 2.7 2.8 8.0 11.5 14.3 0.0 0.0   Current Ratio   2.7 2.7 2.8 2.8 3.8 3.8 0.0 0.0   Cash and cash equivalent   877.7 987.7 1,818.0 803.8 2,559.7 2,954.8 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   793.9 910.9 1,600.5 1,361.9 1,990.4 2,976.0 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   8 44 220 786 776 492 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 44 220 786 776 492 0 0   EBIT / employee   -60 -0 174 740 730 448 0 0   Net earnings / employee   -70 8 202 688 531 499 0 0